| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $33,758.80 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $470.18 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $493,404.48 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $3,639.14 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $40,199.24 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,232.52 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $19,423.92 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $3,713.15 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $145,107.14 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $357.59 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $663.56 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,982.77 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $463.74 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,303.05 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,022.31 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $2,079.82 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,460.79 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $35,376.48 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,010.96 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $167.18 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $32,155.38 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $112,385.94 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $37,176.48 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $825.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $157,115.92 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $16,777.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $45,168.32 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,128,064.09 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $311,636.31 |
| 2620 | Operation of Buildings Services | 441 | Film/Video Services | $4,907.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $135.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $87,653.98 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $38,520.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $10,950.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $540,356.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $94,885.66 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,048.45 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $718.79 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $339,817.89 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $70,638.08 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $24,105.14 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,291.75 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $4,628.60 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $9,193.93 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $15,555.60 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $5,779.76 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $203.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,005.54 |
| 2630 | Care and Upkeep of Grounds Services | 222 | Dental Insurance - Noncertified Personnel | $291.48 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,333.41 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $18.96 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,434.59 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $335.59 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,404.37 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,905.83 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,297.03 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $54,293.56 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $680.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $5,820.42 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $4,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $590.60 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $23,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $75.40 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $10,646.37 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $9,788.20 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $7,894.98 |
| 2640 | Care and Upkeep of Equipment Services | 443 | Land & Bldg Svcs | $513.40 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $59.80 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $5,036.50 |
| 2660 | Security Services | 344 | Security Svcs | $96,920.00 |
| 2660 | Security Services | 432 | Technology Services | $1,279.00 |
| | | | Total: | $6,228,741.51 |