| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $86,593.56 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $511,645.04 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,795.82 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $18,648.69 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $488.20 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $37.80 |
| 2620 | Operation of Buildings Services | 215 | Long-Term Disability Insurance - Certified Personnel | $93.60 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $114,855.14 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $745.25 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,973.40 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,404.75 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,264.04 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,732.84 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,655.14 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $5,249.41 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,858.99 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,172.83 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,751.78 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,377.85 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $606.69 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $7,130.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $32,997.58 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $45,105.45 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $720.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,662.23 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $136,980.31 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $2,300.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $150,299.96 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $306,816.48 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $51,847.81 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $47,600.26 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $876,135.33 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,863.35 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $2,471.12 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,195.94 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $341,805.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $499,459.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $26,219.70 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $408.32 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $123,829.17 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,806.75 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,896.50 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $541,368.67 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $178,942.09 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $27,630.87 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $12,440.58 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,735.53 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $11,944.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $51.43 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $98,663.38 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $16,392.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,971.30 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $146.95 |
| 2630 | Care and Upkeep of Grounds Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $366.60 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,933.13 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,621.43 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,838.72 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,172.57 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $8,709.12 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $28,580.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $426,203.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $12,690.02 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $80,646.97 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $2,900.38 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $4,922.50 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $2,324.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $122,750.00 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,858.59 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,236.57 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $4,742.54 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $1,899.98 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $13,990.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $16,900.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $210.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $6,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $3,269.03 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,075.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,651.04 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $1,672.65 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $2,805.33 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $996.52 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $105.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $675.72 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $143,357.06 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $2,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 432 | Technology Services | $139.00 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $215.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $30,191.79 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $10,826.63 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $4,821.41 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $68.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $42.01 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $14,416.36 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $13,492.85 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $12,766.07 |
| 2650 | Vehicle Operation and Maintenance Services | 626 | Oil | $2,822.60 |
| 2650 | Vehicle Operation and Maintenance Services | 739 | Security Equipment | $5,396.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $10.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $95,009.34 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $6,551.00 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $11,109.38 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $113.40 |
| 2660 | Security Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $280.80 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,450.87 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,742.52 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,073.84 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,171.66 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $9,042.93 |
| 2660 | Security Services | 344 | Security Svcs | $638.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $52.13 |
| 2660 | Security Services | 530 | Communication Services | $2,840.00 |
| 2660 | Security Services | 580 | Staff Travel | $2,389.21 |
| 2660 | Security Services | 625 | Gasoline | $3,417.50 |
| 2660 | Security Services | 657 | Uniforms | $784.38 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $1,170.00 |
| 2660 | Security Services | 930 | Reimbursement | $178.45 |
| | | | Total: | $5,652,518.68 |