| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $96,890.84 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $3,163,653.11 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $33,329.54 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $47,896.73 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $27,322.22 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $118,378.67 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $680.00 |
| 2620 | Operation of Buildings Services | 182 | Non-Court judgment Contract Settlement | $100.00 |
| 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 | $75.84 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $529,530.58 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $6,798.69 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,403.62 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,263.79 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $205,884.97 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $48,150.32 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $5,888.09 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,905.17 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $239,521.24 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $19.79 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $325,272.11 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $312.54 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $91,995.62 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $8,215.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $6,132.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $737,369.45 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,388,998.54 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $34,411.81 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $42,136.98 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $687,615.62 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $54,916.71 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $3,775.53 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $27,324.23 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $5,381,086.73 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $162,990.34 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $2,613,729.80 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $22,258.89 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $20.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $127,436.19 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $428,565.70 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,080.24 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $2,296,265.02 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $340,758.80 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $288,260.82 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $6,279.74 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $70,467.30 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $150,471.93 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $111,556.61 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $217.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $8,236.32 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $58,650.97 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $65,268.32 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $10,139.00 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $250.00 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $348.68 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $9,846.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $34,715.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,750.23 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $643.29 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,555.07 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,627.25 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,328.45 |
| 2630 | Care and Upkeep of Grounds Services | 332 | Architectural Svcs | $1,987.50 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $7,357.51 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $392.87 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,684.96 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $2,083.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $89,042.96 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $389.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $280.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $5,812.34 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,222.46 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $49,193.97 |
| 2640 | Care and Upkeep of Equipment Services | 550 | Printing and Binding | $104,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,088.50 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $4,318.99 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $26,330.28 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $29,849.85 |
| 2640 | Care and Upkeep of Equipment Services | 657 | Uniforms | $2,467.48 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $17,456.19 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,676.26 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $74.00 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $17,902.51 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $112,880.45 |
| 2650 | Vehicle Operation and Maintenance Services | 651 | Appliances / Furniture / Fixtures | $494.90 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $13,150.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $46.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $97,058.12 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $48,580.00 |
| 2660 | Security Services | 197 | Professional Dues | $385.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $75.84 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,762.56 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,049.33 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,603.86 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,962.34 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $2,450.04 |
| 2660 | Security Services | 344 | Security Svcs | $572,964.94 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $8,317.80 |
| 2660 | Security Services | 580 | Staff Travel | $2,112.68 |
| 2660 | Security Services | 616 | Health, First-Aid & Hygiene Supplies | $3,327.00 |
| 2660 | Security Services | 619 | General Supplies | $379.48 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $474.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $25,502.65 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $550.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $37,608.83 |
| 2670 | Safety | 124 | Unused Leave for Noncertified Staff | $49.23 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $2,615.16 |
| 2670 | Safety | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $430.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,632.27 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $615.86 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $1,783.57 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,420.70 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $1,326.90 |
| 2670 | Safety | 420 | Cleaning and Laundry Services | $1,218.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,134.00 |
| 2670 | Safety | 530 | Communication Services | $3,738.95 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $1,499.00 |
| 2670 | Safety | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,439.00 |
| | | | Total: | $21,516,706.82 |