| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $112,298.60 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $678,104.22 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $6,469.08 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $6,490.82 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $11,870.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $800.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,540.00 |
| 2620 | Operation of Buildings Services | 197 | Professional Dues | $380.00 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $9,969.84 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $174,198.62 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,160.06 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,674.56 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $44,790.29 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,475.42 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $7,196.37 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,680.81 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $29,805.26 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42,591.13 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $747,652.67 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $21,313.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,285.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $14,318.47 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $37,592.05 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $456.45 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $2,050.00 |
| 2620 | Operation of Buildings Services | 446 | Food Storage Svcs | $48.96 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $140.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $49,355.55 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $570,354.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $86,564.13 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $16,864.58 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $4,218.50 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $17,245.76 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $171,807.82 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,812.11 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $10,900.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,689.86 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $64,555.56 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $12,138.96 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $159.50 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $406,613.82 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $13,844.73 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $28,788.77 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $7.75 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $133,903.06 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,644.00 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $2,019.05 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $615.00 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $205.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $8,044.20 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,936.38 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,132.20 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,135.62 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,675.20 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,630.61 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,649.88 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $548.41 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $13,238.82 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,815.87 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $9,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $1,809.32 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,140.54 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $162,087.42 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $2,227.66 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $14,807.00 |
| 2640 | Care and Upkeep of Equipment Services | 617 | Kitchen Products and Supplies | $2,476.42 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,873.18 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $171.82 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $9,226.59 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $4,905.20 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $485.98 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $1,156.07 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $590.02 |
| 2650 | Vehicle Operation and Maintenance Services | 450 | Construction Services - Outside Contractors | $12.25 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $7,059.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,080.12 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $300.00 |
| 2660 | Security Services | 344 | Security Svcs | $131,451.98 |
| 2660 | Security Services | 432 | Technology Services | $1,081.75 |
| 2660 | Security Services | 619 | General Supplies | $396.80 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $390.94 |
| 2660 | Security Services | 731 | Appliances / Furniture / Fixtures | $31,200.35 |
| 2660 | Security Services | 739 | Security Equipment | $262,736.93 |
| 2670 | Safety | 344 | Security Svcs | $2,900.00 |
| 2670 | Safety | 739 | Security Equipment | $423,385.53 |
| | | | Total: | $4,746,354.51 |