| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $70,330.22 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $471.12 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $459,434.42 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $2,279.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,536.05 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $1,748.25 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,920.86 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $10,297.28 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $99,805.36 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,287.20 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,002.65 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,368.90 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,868.63 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $4,822.56 |
| 2620 | Operation of Buildings Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $980.64 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,184.30 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,448.67 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,145.94 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $5,539.52 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $28,652.04 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $22,283.60 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $770.12 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $20,553.63 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $50,843.15 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,435.11 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $136,608.53 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $387.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $2,428.50 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,160.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $57,237.52 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $394,738.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $94,745.24 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $47.03 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $156.99 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $45,291.35 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $848.18 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $249,740.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $107,937.03 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $12,179.78 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $7,106.03 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $6,112.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $697.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43.21 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.11 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $52.46 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $71.20 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,750.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $17,324.99 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $2,470.83 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $26,213.29 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $544.80 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $4,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $7,170.00 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $452.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $199.94 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $1,625.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $260,613.13 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $640.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $14,038.20 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,581.16 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $231.70 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $52.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,288.82 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $20.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1.24 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.29 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1.90 |
| 2660 | Security Services | 344 | Security Svcs | $31,300.00 |
| 2660 | Security Services | 739 | Security Equipment | $73,589.46 |
| 2660 | Security Services | 810 | Dues and Fees | $8,498.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $6,575.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $2,491.50 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $2,485.07 |
| | | | Total: | $2,471,501.78 |