| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $88,108.75 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,011,489.03 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $9,752.01 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,408.18 |
| 2620 | Operation of Buildings Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,775.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $86,042.24 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $8,811.47 |
| 2620 | Operation of Buildings Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,950.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $87,970.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,300.70 |
| 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 | $8,319.72 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $91.20 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $201,851.09 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $2,804.40 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,571.98 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,303.13 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $75,209.52 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17,589.91 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $5,551.00 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,009.71 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $80,665.49 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $324.06 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $43,727.46 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $70,861.96 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $75,050.89 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,661.65 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,275.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $22,151.95 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,402.55 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $2,161.24 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,200.00 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $11,112.18 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $45,356.28 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $859,614.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $360.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $321,728.77 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $9,649.55 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $412,633.88 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $126,229.71 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $35,092.12 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $23,000.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $30,850.00 |
| 2630 | Care and Upkeep of Grounds Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,985.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $185.07 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.28 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $188.45 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $6,700.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $5,487.05 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $6,847.50 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $33,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,315.22 |
| 2630 | Care and Upkeep of Grounds Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $42,030.25 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $515.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $1,446.80 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $134.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $3,916.11 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $60,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $715.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $13,053.94 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $16,456.18 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $2,243.44 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $16,395.04 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,019.70 |
| 2650 | Vehicle Operation and Maintenance Services | 763 | Tractors | $31,347.44 |
| 2650 | Vehicle Operation and Maintenance Services | 764 | Trucks | $174,336.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $32,000.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $300.00 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $577.50 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,010.00 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $91.20 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,366.11 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $553.41 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $1,164.04 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $92,000.00 |
| 2660 | Security Services | 619 | General Supplies | $539.10 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,687.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $3,970.98 |
| 2670 | Safety | 619 | General Supplies | $9,060.59 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $21,415.87 |
| 2670 | Safety | 653 | Supplies-Technology Related | $144,956.16 |
| | | | Total: | $4,591,529.24 |