| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $559,221.58 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $5,438.64 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $29,358.62 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $53,324.42 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $21,305.98 |
| 2620 | Operation of Buildings Services | 170 | Stipends - Certified | $1,082.84 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $21,656.80 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,500.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $14,750.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $161,883.48 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,595.85 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,000.22 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $233.94 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,906.05 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,034.49 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $1,111.19 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,508.03 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,439.39 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45,377.61 |
| 2620 | Operation of Buildings Services | 271 | Unemployment Compensation - Certified Personnel | $2.24 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $37.95 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $98.76 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $18,818.62 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $41,732.30 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $20,949.54 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $84,594.14 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $14,821.79 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $18,456.66 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $18,792.26 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $403,084.85 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $11,575.99 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $400.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $136,112.13 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $506,151.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $45,063.46 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,633.80 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $55,046.63 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $296,887.76 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $45,716.58 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $86,232.44 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $2,653.39 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $30,385.64 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $207,220.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $38,524.00 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $800.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $311.64 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.68 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.80 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $511.25 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.72 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $141.13 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $21,120.66 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $2,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $27,475.50 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $1,082.84 |
| 2640 | Care and Upkeep of Equipment Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,250.00 |
| 2640 | Care and Upkeep of Equipment Services | 224 | Life Insurance - Noncertified Personnel | $37.80 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,781.02 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $416.53 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,612.17 |
| 2640 | Care and Upkeep of Equipment Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.18 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $841.42 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $2,676.44 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $9,376.06 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $712.26 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $296.56 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $4,786.63 |
| 2660 | Security Services | 344 | Security Svcs | $28,640.00 |
| 2660 | Security Services | 739 | Security Equipment | $10,279.00 |
| 2660 | Security Services | 850 | Game Contracts and Guarantees | $2,750.00 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $2,625.03 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $159.40 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $37.26 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $197.73 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $268.37 |
| 2670 | Safety | 271 | Unemployment Compensation - Certified Personnel | $0.37 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $6.29 |
| | | | Total: | $3,219,517.36 |