| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $623,477.31 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,903.20 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $43,179.44 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $153,207.82 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $923.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40,779.09 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,536.98 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45,917.02 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $0.48 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $65.66 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $15,172.21 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $71,292.65 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $83,064.87 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $43,167.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,050.05 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $31,453.67 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $1,748.83 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $14,790.14 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $36,504.32 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $19,209.79 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $127.44 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $78,000.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,059.70 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $131,230.91 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $2,950.00 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $13,533.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $661,322.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,888.28 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $151,374.82 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,852.19 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $374,235.47 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $123,062.44 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $9,122.90 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,469.98 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $26,020.49 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $1,000.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $16,690.29 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $14,461.25 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $119.95 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $890.25 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $208.18 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $744.50 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.77 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $921.84 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $27,205.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $14,594.54 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,823.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $804.06 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $2,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $54,171.64 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $5,239.16 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $3,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $4,416.72 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $850.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $288.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $675.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,490.03 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $15,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $20,753.64 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $7,767.87 |
| 2640 | Care and Upkeep of Equipment Services | 735 | Instruments | $4,295.00 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $143,314.00 |
| 2660 | Security Services | 110 | Regular Certified Salaries | $97,410.00 |
| 2660 | Security Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2660 | Security Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $300.00 |
| 2660 | Security Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2660 | Security Services | 214 | Life Insurance - Certified Personnel | $46.80 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,577.23 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,304.35 |
| 2660 | Security Services | 251 | Retirement - District-Paid - Certified Personnel | $5,924.95 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,955.32 |
| 2660 | Security Services | 271 | Unemployment Compensation - Certified Personnel | $8.58 |
| 2660 | Security Services | 273 | Workers' Compensation - Certified Personnel | $193.51 |
| 2660 | Security Services | 344 | Security Svcs | $104,841.22 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $4,680.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $8,746.36 |
| 2660 | Security Services | 530 | Communication Services | $1,497.00 |
| 2660 | Security Services | 619 | General Supplies | $756.99 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $449.98 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $4,730.95 |
| 2670 | Safety | 341 | Ambulance Services | $125.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,058.40 |
| 2670 | Safety | 619 | General Supplies | $1,659.10 |
| 2670 | Safety | 653 | Supplies-Technology Related | $26,140.05 |
| | | | Total: | $3,480,148.56 |