| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $93,647.99 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $573.67 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,635,944.73 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $7,895.90 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $39,834.90 |
| 2620 | Operation of Buildings Services | 133 | Salary No Retirement | $1,500.00 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $2,120.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $48,063.33 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $9,156.17 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,862.40 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $198.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $283,037.86 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $2,112.99 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,868.57 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,372.45 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $105,991.22 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24,788.21 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $6,490.04 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,586.43 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,151.81 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $91,203.09 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $462.20 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $90,562.75 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $5,500.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,052,759.87 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,504.75 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $41,043.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $21,725.35 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $36,727.29 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $103,270.42 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $63,127.24 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $130,933.48 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,942.93 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $964,438.28 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $910,707.00 |
| 2620 | Operation of Buildings Services | 525 | Surety Bonds | $750.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $3,000.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $33,730.89 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $2,293.42 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $3,730.53 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $294,983.50 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $157,461.23 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $82,656.21 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $210.46 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $659.96 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $378.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $293,231.36 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $7,319.99 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $8,269.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $6,617.75 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $1,050.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $119,913.00 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $592.50 |
| 2630 | Care and Upkeep of Grounds Services | 143 | SALARY-NO RETIREMENT | $106.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,404.00 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $932.83 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,876.22 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $118.80 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,847.13 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,601.35 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,624.90 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $6,993.15 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $6,650.00 |
| 2630 | Care and Upkeep of Grounds Services | 432 | Technology Services | $2,468.75 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $275,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $207,761.90 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $598.71 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $2.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $45,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 580 | Staff Travel | $690.68 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $877.20 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $2,920.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $13,729.74 |
| 2630 | Care and Upkeep of Grounds Services | 860 | Staff Registration and Tuition | $20.00 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $776.25 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $562.50 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $106,137.09 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $413.23 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $3,900.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $700.00 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $3,025.44 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $1,594.00 |
| 2650 | Vehicle Operation and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $2,200.00 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $2,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,120.83 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $2,700.98 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $545.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $185,883.00 |
| 2660 | Security Services | 344 | Security Svcs | $10,707.50 |
| 2660 | Security Services | 619 | General Supplies | $124.97 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $11,868.00 |
| 2660 | Security Services | 657 | Uniforms | $189.32 |
| 2660 | Security Services | 739 | Security Equipment | $7,938.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $97,740.92 |
| 2670 | Safety | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2670 | Safety | 143 | SALARY-NO RETIREMENT | $0.01 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $19,948.53 |
| 2670 | Safety | 150 | Overtime Salaries - Noncertified | $650.23 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $8,877.64 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $21,433.12 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $151.80 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,887.91 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,844.78 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,066.18 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $3,000.07 |
| 2670 | Safety | 344 | Security Svcs | $110,536.99 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $1,871.25 |
| 2670 | Safety | 530 | Communication Services | $13,897.33 |
| 2670 | Safety | 619 | General Supplies | $127.15 |
| 2670 | Safety | 652 | Audiovisual | $99.53 |
| 2670 | Safety | 653 | Supplies-Technology Related | $8,143.50 |
| 2670 | Safety | 739 | Security Equipment | $51,468.00 |
| | | | Total: | $8,152,817.83 |