| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $676,303.23 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $11,216.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $330.49 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $19,100.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $99,836.64 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,669.25 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,979.29 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $41,513.26 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,534.21 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $64,983.48 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $140,952.00 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $5,891.99 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $804,659.58 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $14,628.53 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $11,056.73 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,414.78 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $850.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,135.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $471,464.15 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,405.75 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $11,582.28 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $75,493.24 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $50,844.93 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $5,562.58 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $765,105.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,679.57 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $2,207.89 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $2,006.98 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $131,180.71 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $77.85 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $650,352.13 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $99,247.57 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $19,894.18 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $1,911.96 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $9,683.50 |
| 2620 | Operation of Buildings Services | 810 | Fees | $6,583.50 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $27,349.86 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $130,396.80 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $7.82 |
| 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 | 150 | Overtime Salaries - Noncertified | $2,344.04 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,100.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $5,100.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,278.88 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,699.00 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,034.40 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,583.76 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,314.53 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $656.53 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $79,208.94 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $838.62 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $78,130.65 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $20,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $1,545.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,486.81 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $43,129.44 |
| 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 | $270.00 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,400.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,959.94 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $692.26 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,111.28 |
| 2660 | Security Services | 344 | Security Svcs | $307,255.34 |
| 2670 | Safety | 344 | Security Svcs | $4,200.00 |
| 2670 | Safety | 659 | Firearms and ammunition | $639.92 |
| | | | Total: | $5,069,801.05 |