| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $95,000.00 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $954,411.03 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $185.36 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,641.17 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $11,306.01 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,204.09 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,764.95 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,040.00 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $6,921.18 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $156,881.57 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,010.84 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,405.75 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59,592.37 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,936.67 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $376.32 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,185.71 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $66,897.33 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102,011.41 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $415.30 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $43,968.34 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $475.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $76,706.05 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $265,345.66 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $500.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $166,719.64 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $15,196.12 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $70,556.59 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,712.54 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $35,296.13 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $10,214.72 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $55,718.40 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $9,801.52 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $7,810.42 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $247,647.92 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $656,166.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $4,033.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $171,341.66 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $0.04 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $825.00 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $124.15 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $210.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $307,433.60 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $248.99 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $763,733.48 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $211,342.23 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $23,052.03 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $1,074.12 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $8,262.63 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $7,340.00 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $1,788.80 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,244.16 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $301,596.10 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $23,077.35 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $6,348.30 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $11,824.42 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $18,408.25 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $78,014.84 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $119,144.96 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $11,736.21 |
| 2630 | Care and Upkeep of Grounds Services | 432 | Technology Services | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $5,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $87,814.36 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,699.39 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $8,697.88 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $4,981.76 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $480.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $4,446.25 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $5,974.24 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $43,830.18 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $9,442.50 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $550.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $3,002.29 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $26,259.62 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $500.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,016.95 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $4,344.24 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $327.00 |
| 2640 | Care and Upkeep of Equipment Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $431.82 |
| 2640 | Care and Upkeep of Equipment Services | 734 | Technology Software | $6,100.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $2,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $534.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $11,413.53 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $3,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20.00 |
| 2650 | Vehicle Operation and Maintenance Services | 657 | Uniforms | $1,068.25 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $179,533.00 |
| 2660 | Security Services | 334 | Engineering Services | $105.00 |
| 2660 | Security Services | 344 | Security Svcs | $76,296.42 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $32,717.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $8,509.50 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $12,093.50 |
| 2660 | Security Services | 611 | Copy supplies | $442.18 |
| 2660 | Security Services | 619 | General Supplies | $10,774.99 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $9,644.00 |
| 2660 | Security Services | 652 | Audiovisual | $96.97 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $10,439.25 |
| 2660 | Security Services | 656 | Machinery/Machines | $20,209.95 |
| 2670 | Safety | 619 | General Supplies | $1,452.03 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $8,371.88 |
| 2670 | Safety | 652 | Audiovisual | $5,872.20 |
| 2670 | Safety | 653 | Supplies-Technology Related | $715.95 |
| 2670 | Safety | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,558.16 |
| | | | Total: | $5,904,192.67 |