| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $4,058.04 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $446,325.63 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $2,805.68 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,795.11 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $26.40 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $1,653.64 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $67,626.28 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $809.71 |
| 2620 | Operation of Buildings Services | 226 | Cancer Insurance - Noncertified Personnel | $290.76 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $493.96 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $256.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,344.15 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $673.96 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $28,975.30 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,536.60 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $46,597.02 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $750.95 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $33,001.94 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $79,280.86 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $386,724.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $15,814.24 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $33,158.29 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $32,229.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $269,826.23 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $485,236.77 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $299,194.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $27,450.81 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $230,476.92 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $133.98 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $218,148.89 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $47,000.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $78,181.22 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $109,458.11 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $394.74 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,126.10 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $2,000.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $328,838.15 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $385,510.00 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $41,504.12 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $150.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $60,724.46 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $6,233.00 |
| 2630 | Care and Upkeep of Grounds Services | 222 | Dental Insurance - Noncertified Personnel | $120.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $101.76 |
| 2630 | Care and Upkeep of Grounds Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,975.12 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,705.68 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,518.35 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $8.30 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $935.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $5,116.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $173,714.68 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $23,848.80 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,132,137.09 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $975.30 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $38,417.52 |
| 2650 | Vehicle Operation and Maintenance Services | 222 | Dental Insurance - Noncertified Personnel | $325.00 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2650 | Vehicle Operation and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $76.84 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,922.42 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,921.86 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,965.41 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $85.03 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $49,544.25 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $2,024.55 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $7,502.67 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,597.02 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $11,128.43 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $3,404.31 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $112,046.37 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $2,150.00 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $1,821.82 |
| 2660 | Security Services | 344 | Security Svcs | $29,950.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,057.80 |
| 2660 | Security Services | 530 | Communication Services | $1,000.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $6,936.57 |
| 2670 | Safety | 530 | Communication Services | $78,346.00 |
| | | | Total: | $5,604,865.39 |