| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $798,734.29 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,055.59 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $1,701.99 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $109.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $14,550.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,836.04 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $151,168.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58,687.96 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,686.39 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,937.34 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51,987.17 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $41,658.09 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $25,000.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,689.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $585,585.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $265,189.28 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $33,434.82 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $27,793.77 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $42,603.15 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $939,152.61 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $115,567.47 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $5,983.59 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $105,351.04 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $1,778.44 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $479.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $405,321.28 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $940,797.00 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $400.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $114,878.56 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $11,440.14 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $33,028.42 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $18,418.23 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $41,489.93 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,364.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,000.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $110,363.62 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $11,162.01 |
| 2620 | Operation of Buildings Services | 811 | MEMBERSHIP FEES | $399.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $85,928.88 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,461.43 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,277.25 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,035.61 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,164.83 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $85,464.95 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $467,947.31 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,659.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $441.30 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $257.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $15,231.88 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $299.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $3,102.61 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,938.75 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $43,347.97 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $5,321.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,992.59 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $5.00 |
| 2660 | Security Services | 344 | Security Svcs | $140,368.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $145,573.60 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $11,010.67 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $682.65 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $159.60 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $915.45 |
| 2670 | Safety | 344 | Security Svcs | $172.95 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $179.99 |
| 2670 | Safety | 653 | Supplies-Technology Related | $2,194.32 |
| 2670 | Safety | 734 | Technology Software | $8,890.00 |
| | | | Total: | $6,077,345.99 |