| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $292,561.51 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,265.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $178.56 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $78,750.42 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $309.92 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,874.05 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,180.22 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,322.35 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,723.11 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $11,020.46 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $650.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $42,446.60 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $51,147.33 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $29,506.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $621.23 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $8,638.87 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $20,555.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,725.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $21,748.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $8,653.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $294,207.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $48,121.85 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $485.07 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $39,266.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $169,019.13 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,010.75 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $10,078.33 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,219.24 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,475.79 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,483,920.47 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $6,550.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $13,650.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $895.27 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $122,153.97 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $440.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,157.26 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $131.60 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,965.34 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,629.00 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,422.22 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,430.21 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $4,573.15 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $8,100.00 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $3,150.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $9,583.31 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $695.37 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,140.26 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $13,960.28 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $23,970.00 |
| 2640 | Care and Upkeep of Equipment Services | 342 | Data Proc Svcs | $450.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $15,480.70 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $6,817.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,650.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $140.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $146.90 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $3,829.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $520.20 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $21,065.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $1,100.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $692.07 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $27.80 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $134.32 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $114,339.20 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $776.71 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $29,400.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $110.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $4,067.88 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $33.60 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,152.63 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $503.48 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4.74 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6.42 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $1,337.47 |
| 2660 | Security Services | 344 | Security Svcs | $16,349.50 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,440.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $2,592.15 |
| 2660 | Security Services | 657 | Uniforms | $1,234.65 |
| 2660 | Security Services | 739 | Security Equipment | $37,280.80 |
| 2670 | Safety | 442 | Equip & Vehicle Svcs | $105.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $92,010.00 |
| 2670 | Safety | 619 | General Supplies | $58.27 |
| 2670 | Safety | 653 | Supplies-Technology Related | $102.59 |
| 2670 | Safety | 657 | Uniforms | $237.96 |
| 2670 | Safety | 659 | Firearms and ammunition | $406.90 |
| 2670 | Safety | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $287.63 |
| | | | Total: | $4,312,720.63 |