| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $947,229.56 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $11,226.79 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $35,473.83 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $43,893.69 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $6,400.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,500.00 |
| 2620 | Operation of Buildings Services | 191 | Salary for Early Retirement | $42,600.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $900.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $167,363.70 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,554.85 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $64,765.78 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,575.13 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $55,543.83 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17,902.89 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $75,479.52 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $14,152.85 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $389,582.87 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $115,920.16 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $174,232.93 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $350.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,811.02 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $40,934.75 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $735.63 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $354.60 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $892.50 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $38,106.86 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $10,432.05 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $8,184.34 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $641,834.05 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $685,137.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $94,997.01 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $163.08 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,099.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $407,156.35 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $24,751.88 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $623.23 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $993,372.14 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $14,404.42 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $311,576.60 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,848.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $7,774.38 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $277,853.09 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,900.71 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $10,552.00 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $8,900.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $16,566.49 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,565.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $90,723.98 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $214.66 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 191 | Salary for Early Retirement | $14,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,690.06 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $115.13 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,550.16 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,531.89 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,901.33 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,008.96 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,860.62 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $26.65 |
| 2630 | Care and Upkeep of Grounds Services | 337 | OTHER PROFESSIONAL SERVICES | $7,310.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $170,712.45 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $267,450.74 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,262.54 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $990.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $1,399.99 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $11,953.31 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $192.50 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $445.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $349.64 |
| 2650 | Vehicle Operation and Maintenance Services | 449 | Oth Rentals/Lease Sv | $127.32 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $7,691.15 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $20,847.13 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $85,511.08 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $424,577.62 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $182.33 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,717.14 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $2,037.36 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $14,227.25 |
| 2660 | Security Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $49,385.72 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $472.33 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,454.69 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,187.04 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $31,122.25 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,543.86 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42,237.08 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $5,174.58 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $2,386.51 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $1,030.00 |
| 2660 | Security Services | 612 | Automotive and Bus Supplies | $821.69 |
| 2660 | Security Services | 619 | General Supplies | $7,368.39 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $12,813.54 |
| 2660 | Security Services | 657 | Uniforms | $6,513.96 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $215.16 |
| 2670 | Safety | 619 | General Supplies | $2,896.89 |
| 2670 | Safety | 653 | Supplies-Technology Related | $46,412.98 |
| | | | Total: | $7,219,867.67 |