| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $100,674.66 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $1,203.08 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,180,202.62 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $10,466.03 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $40,783.36 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $10,412.35 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $5,025.49 |
| 2620 | Operation of Buildings Services | 170 | Stipends - Certified | $5,833.34 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $10,000.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $100.00 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 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 | $163,034.93 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $829.93 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $469.44 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,599.47 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,543.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $77,923.96 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18,224.23 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $6,835.61 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,909.69 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,437.89 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $81,976.06 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $27,157.00 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $71,450.74 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $1,151,834.16 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $142,221.67 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $211,992.57 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $892.60 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,147,378.49 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $10,392.97 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $613,997.59 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $33,218.12 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $130,709.72 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $23,242.87 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $472,083.69 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $1,277,655.25 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $89,306.78 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $1,276.11 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $2,773.89 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $106,061.88 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $25,277.63 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $275.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $814,828.76 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $110,476.66 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $48,975.70 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $16,223.82 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $56,749.04 |
| 2620 | Operation of Buildings Services | 810 | Fees | $4,649.20 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $143,635.65 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,078.45 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,090.00 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $55,218.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $27,116.29 |
| 2640 | Care and Upkeep of Equipment Services | 617 | Kitchen Products and Supplies | $1,451.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,616.10 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,595.03 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $4,370.41 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $298.37 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $262,148.49 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,037.06 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $12,951.00 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $26,659.53 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $355.68 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,659.53 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $165.30 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,556.91 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,573.81 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5.92 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,048.05 |
| 2660 | Security Services | 344 | Security Svcs | $42,433.02 |
| 2660 | Security Services | 420 | Cleaning and Laundry Services | $6,171.56 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $16,854.32 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $1,144.70 |
| 2660 | Security Services | 525 | Surety Bonds | $750.00 |
| 2660 | Security Services | 619 | General Supplies | $1,908.19 |
| 2660 | Security Services | 734 | Technology Software | $1,350.56 |
| 2660 | Security Services | 810 | Fees | $119.00 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $218,770.32 |
| 2670 | Safety | 341 | Ambulance Services | $5,820.00 |
| 2670 | Safety | 344 | Security Svcs | $71,320.28 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $87,880.60 |
| 2670 | Safety | 580 | Staff Travel | $676.00 |
| 2670 | Safety | 619 | General Supplies | $11,560.72 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $32,315.38 |
| 2670 | Safety | 653 | Supplies-Technology Related | $74,880.88 |
| 2670 | Safety | 739 | Security Equipment | $206,151.25 |
| 2670 | Safety | 860 | Staff Registration and Tuition | $4,900.00 |
| | | | Total: | $9,753,836.25 |