| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $239,293.76 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,146.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $337.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $63,669.92 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,128.21 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,537.98 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,403.25 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $705.28 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,002.21 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,928.93 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $3,575.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $395.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $65,089.46 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,019.80 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $13,419.96 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,870.24 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $263,447.54 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,861.87 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $335.25 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,624.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $211,519.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,825.88 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $151.89 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $2,414.59 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $7,725.01 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $9,426.96 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $70,071.24 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $207.64 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $179,887.29 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,357.93 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $9.99 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,049.52 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $52.04 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $7,494.84 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,439.76 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $187.80 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $209.99 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $65,663.18 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $2,145.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $381.29 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $260.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,160.05 |
| 2650 | Vehicle Operation and Maintenance Services | 616 | Health, First-Aid & Hygiene Supplies | $127.43 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $104.22 |
| 2650 | Vehicle Operation and Maintenance Services | 651 | Appliances / Furniture / Fixtures | $160.46 |
| 2660 | Security Services | 344 | Security Svcs | $47,611.28 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $45,855.66 |
| 2660 | Security Services | 810 | Dues and Fees | $40.00 |
| 2670 | Safety | 116 | TRS Offset for Certified Staff | $6.38 |
| 2670 | Safety | 139 | Other Cert Temp Compensation | $5,000.00 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $13,000.00 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $1,090.41 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $255.02 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25.76 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.02 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $1,348.42 |
| 2670 | Safety | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,625.77 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,838.63 |
| 2670 | Safety | 619 | General Supplies | $95.00 |
| | | | Total: | $1,436,278.17 |