| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $196,781.25 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $1,984.15 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $3,197,696.63 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $12,999.27 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $41,293.16 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $32,944.68 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $150,037.15 |
| 2620 | Operation of Buildings Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $100.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,220.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $5,462.52 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,395.56 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $164.40 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $540,078.49 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $7,014.57 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,689.42 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,733.81 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $210,861.02 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $49,314.13 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $12,839.74 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,117.91 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $239,279.89 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $330,338.93 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $619.33 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $111,377.23 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $2,500.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $790,713.94 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,106,003.05 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $56,046.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $10,136.67 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $72,007.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $646,796.17 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $30,013.10 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $90.00 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $4,600.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $27,746.19 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $324,038.35 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $38,255.73 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $2,083,930.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $35,590.52 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $980.91 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $105,453.38 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $7,907.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $749,355.25 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,503.08 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $2,028,445.15 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $229,767.70 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $359,189.46 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $2,852.34 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $29,671.15 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $118,886.80 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $259,344.46 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $91,920.00 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $230.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $11,296.76 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $90,717.44 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,997.12 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $205.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,753.07 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,345.42 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,843.61 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,287.76 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $3,411.52 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $6,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $124,019.22 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,475.18 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $10.68 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $10,857.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $4,649.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $91,108.58 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $1,800.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $550.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $9,538.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,223.29 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $921.58 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $2,373.50 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $28,909.44 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,457.05 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $38,659.28 |
| 2650 | Vehicle Operation and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,998.56 |
| 2650 | Vehicle Operation and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $61.65 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,427.89 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $567.75 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,914.51 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,955.39 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,810.71 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,478.09 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $87,210.15 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $1,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $6,700.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $39,852.94 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $30.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $89,784.83 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $83,492.53 |
| 2660 | Security Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,869.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $82.20 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,887.28 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,546.24 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,039.12 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,553.13 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $3,342.59 |
| 2660 | Security Services | 344 | Security Svcs | $583,952.95 |
| 2660 | Security Services | 580 | Staff Travel | $2,360.49 |
| 2660 | Security Services | 619 | General Supplies | $327.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $348.70 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $10.00 |
| 2660 | Security Services | 739 | Security Equipment | $156.00 |
| 2660 | Security Services | 810 | Dues and Fees | $200.00 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $1,350.00 |
| 2660 | Security Services | 930 | Reimbursement | $1,057.25 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $37,035.90 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $3,041.55 |
| 2670 | Safety | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $37.72 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,591.47 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $606.13 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $1,616.13 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,193.12 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $1,506.92 |
| 2670 | Safety | 530 | Communication Services | $3,158.95 |
| 2670 | Safety | 619 | General Supplies | $873.66 |
| 2670 | Safety | 653 | Supplies-Technology Related | $21,433.97 |
| 2670 | Safety | 739 | Security Equipment | $71,980.00 |
| | | | Total: | $16,012,043.28 |