| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $2,317,036.53 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $14,154.02 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $48,181.26 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,435.40 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $300.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $100.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $5,056.74 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,880.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $357,101.20 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $175.02 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $40.93 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $147,134.69 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34,410.61 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $9,646.14 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,012.30 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $175,447.97 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $4,410.00 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $22,146.69 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $145,401.49 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $288,499.98 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $1,800.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $15,019.46 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,500.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,613.15 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $805,211.77 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $21,035.67 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,140.38 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,660.02 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $311,121.65 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $1,457,323.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $82,500.25 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $6,591.84 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $12,163.79 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $38,065.59 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $130,770.01 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $1,187,291.84 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $128,735.36 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $28,504.04 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $303,873.93 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $65,865.10 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $61,982.46 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $190,370.27 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,990.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $199,563.82 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,833.88 |
| 2630 | Care and Upkeep of Grounds Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $960.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $42,158.12 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,490.37 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,928.51 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,821.31 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $63,550.74 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,381.21 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,276.50 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $24,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $282.98 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $2,947.30 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $10,257.37 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $410,304.38 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $55,116.60 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $150.00 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,359.25 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $785.65 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,250.31 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,010.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $26,491.62 |
| 2640 | Care and Upkeep of Equipment Services | 443 | Land & Bldg Svcs | $2,872.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $17,342.96 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $70,306.30 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $83,070.90 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,034.33 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $3,607.82 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $51,164.45 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,559.44 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,031.66 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,878.43 |
| 2660 | Security Services | 251 | Retirement - District-Paid - Certified Personnel | $917.83 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12.36 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,234.59 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $392.00 |
| 2660 | Security Services | 344 | Security Svcs | $150,026.66 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $31,113.03 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $11,282.00 |
| 2660 | Security Services | 619 | General Supplies | $6,063.62 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $2,534.59 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,980.00 |
| 2660 | Security Services | 739 | Security Equipment | $10,755.00 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $18,085.00 |
| 2670 | Safety | 431 | Nontechnology Serv | $6,805.28 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $90,779.24 |
| 2670 | Safety | 443 | Land & Bldg Svcs | $31,664.00 |
| 2670 | Safety | 619 | General Supplies | $2,544.39 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,107.75 |
| 2670 | Safety | 739 | Security Equipment | $29,219.75 |
| | | | Total: | $10,007,125.25 |