| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $688,390.56 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $2,400.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $2,610.95 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $100.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,400.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $18,202.56 |
| 2620 | Operation of Buildings Services | 197 | Professional Dues | $380.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $96,156.00 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23.45 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43,114.18 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,083.11 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $40,177.57 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,692.51 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $68,154.19 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $131,887.00 |
| 2620 | Operation of Buildings Services | 336 | Medical Services | $1,004.99 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $13,909.37 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $26,187.85 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $12,833.50 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,000.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $936,465.72 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,792.32 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $15,541.84 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,462.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $40,431.36 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $14,216.32 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $7,763.72 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $20,341.33 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $49,564.94 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $142,656.08 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $683,954.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $24,028.36 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $45,586.03 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $3,004.57 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $3,956.97 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $102,643.23 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,819.47 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $175.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $583,074.81 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $88,062.91 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $12,940.55 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $399.99 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $2,078.97 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $170,885.49 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $1,526.34 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $1,587.65 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $17,078.00 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $17,466.20 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $58.25 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $128,025.79 |
| 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 | 143 | SALARY-NO RETIREMENT | $56.25 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $1,954.49 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $800.00 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $5,026.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,716.46 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,603.50 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,012.09 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,178.32 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,924.69 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,820.91 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $2,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $48,985.91 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $1,113.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $700.34 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $72.96 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,936.68 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $14,362.99 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $42,690.24 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 143 | SALARY-NO RETIREMENT | $100.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $400.00 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,891.77 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $676.30 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,083.44 |
| 2660 | Security Services | 344 | Security Svcs | $291,764.15 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,910.00 |
| 2670 | Safety | 550 | Printing and Binding | $90.00 |
| 2670 | Safety | 580 | Staff Travel | $442.00 |
| 2670 | Safety | 619 | General Supplies | $618.83 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $23,847.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $73.70 |
| 2670 | Safety | 739 | Security Equipment | $69,836.40 |
| 2670 | Safety | 810 | Dues and Fees | $400.00 |
| | | | Total: | $4,879,330.06 |