| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $80,434.07 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $846,320.08 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $5,332.63 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,321.60 |
| 2620 | Operation of Buildings Services | 133 | Salary No Retirement | $750.00 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $32,166.36 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $108,299.78 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $18,316.16 |
| 2620 | Operation of Buildings Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $720.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $20,160.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,095.00 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $81.60 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $169,078.11 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $2,206.43 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,913.34 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,149.09 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $65,092.76 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,223.44 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $5,094.29 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,224.68 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $46.95 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57,312.56 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $217.12 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $27,692.73 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $54,413.07 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $48,257.84 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $360.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,250.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,254.84 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $7,200.00 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $12,272.20 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,116.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $724,867.17 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $581,621.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,666.62 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $301,015.16 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,085.68 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $208.33 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $434,500.45 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $158,217.97 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,425.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $4,158.24 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $98,415.14 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $81,382.41 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $21,165.28 |
| 2630 | Care and Upkeep of Grounds Services | 143 | SALARY-NO RETIREMENT | $2,190.00 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $720.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $53.04 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,385.04 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $323.90 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $690.82 |
| 2630 | Care and Upkeep of Grounds Services | 334 | Engineering Services | $587.40 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $750.00 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $18,484.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,475.92 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $2,580.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $56,159.75 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $15,467.66 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $41,181.58 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $4,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $43,322.19 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,653.23 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,309.08 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,705.56 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $38,047.00 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $33,737.50 |
| 2660 | Security Services | 810 | Dues and Fees | $300.00 |
| 2670 | Safety | 432 | Technology Services | $400.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,032.97 |
| 2670 | Safety | 619 | General Supplies | $88,706.47 |
| 2670 | Safety | 653 | Supplies-Technology Related | $32,028.75 |
| | | | Total: | $4,476,433.77 |