| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $106,508.04 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,212,159.73 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $40,108.82 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $14,286.20 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $14,395.31 |
| 2620 | Operation of Buildings Services | 170 | Stipends - Certified | $1,087.75 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $57.00 |
| 2620 | Operation of Buildings Services | 215 | Long-Term Disability Insurance - Certified Personnel | $234.72 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $149,251.79 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $827.26 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $449.88 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,179.73 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $96,315.04 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $6,888.50 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,909.68 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,074.29 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $78,079.18 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $27,157.00 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $266,317.54 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $172,458.87 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $323,991.83 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $30,868.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $852,045.18 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $80,715.29 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,003,500.01 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $30,155.53 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $20,214.11 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $80,490.70 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $145,438.86 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,248.78 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $275.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $959,142.32 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $116,674.26 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,027.00 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $19,490.17 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,439.98 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $19,311.60 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $10,148.35 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $144,714.34 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $10,099.65 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $112,387.30 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $143.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $123.98 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $9,573.27 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $993.72 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $293,656.78 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,695.12 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $10,570.30 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $19,830.28 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,168.20 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $188.10 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,489.04 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,989.37 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,344.50 |
| 2660 | Security Services | 344 | Security Svcs | $245,515.64 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $11,899.35 |
| 2660 | Security Services | 432 | Technology Services | $3,662.08 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $283.30 |
| 2660 | Security Services | 580 | Staff Travel | $108.73 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $37,304.87 |
| 2660 | Security Services | 739 | Security Equipment | $89,478.88 |
| 2660 | Security Services | 810 | Dues and Fees | $357.00 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $99,605.94 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $57,809.84 |
| 2670 | Safety | 619 | General Supplies | $7,967.72 |
| 2670 | Safety | 653 | Supplies-Technology Related | $34,574.80 |
| | | | Total: | $7,201,527.98 |