| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,183,110.01 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $10,465.84 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,123.65 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $15,507.12 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $18,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,280.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $204,885.03 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $72,104.61 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16,863.10 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $791.70 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $82,897.18 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $31,235.70 |
| 2620 | Operation of Buildings Services | 343 | Game Offcls Svcs | $130.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $21,270.60 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $7,596.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $190,555.42 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,331.86 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $18,861.30 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $11,882.28 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $14,737.34 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,164.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $31,906.79 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $29,525.11 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $387,750.57 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $13,307.88 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $4,779.54 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $517,412.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $65,486.36 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $2,452.41 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $2,581.10 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $7,422.64 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,709.04 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $28,560.70 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $741,408.32 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $196,038.26 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,394.94 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $8,692.21 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $310.96 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $4,027.99 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,778.89 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $17,000.00 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $65,682.81 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $39,848.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,029.26 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $123,210.35 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $4,096.88 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $1,097.32 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $6,024.36 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,945.56 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,203.38 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,918.55 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,490.58 |
| 2630 | Care and Upkeep of Grounds Services | 337 | OTHER PROFESSIONAL SERVICES | $3,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $4,260.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,425.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $38,405.55 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $2,460.83 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $12,112.34 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $4,196.50 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $758.97 |
| 2630 | Care and Upkeep of Grounds Services | 734 | Technology Software | $83,219.30 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $1,350.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $3,401.88 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $14,281.58 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $32,625.47 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $6,387.66 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $6,708.19 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $39,048.78 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $13,631.95 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $1,997.60 |
| 2640 | Care and Upkeep of Equipment Services | 445 | Uniform Services | $165.88 |
| 2640 | Care and Upkeep of Equipment Services | 490 | Other Purchased Property Services | $445.32 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $5,725.61 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $16,186.61 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $6,755.80 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $1,400.18 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $261,606.91 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $6,079.33 |
| 2640 | Care and Upkeep of Equipment Services | 657 | Uniforms | $14,520.98 |
| 2640 | Care and Upkeep of Equipment Services | 732 | Audiovisual | $17,390.00 |
| 2640 | Care and Upkeep of Equipment Services | 734 | Technology Software | $30,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $151.00 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $400.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $165,271.53 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $176,480.01 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $47,486.49 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $4,756.16 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $110,370.83 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,371.13 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,453.57 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,509.27 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,421.51 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $1,924.85 |
| | | | Total: | $5,455,382.63 |