| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $73,856.75 |
| 2620 | Operation of Buildings Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $504,063.79 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $8,716.57 |
| 2620 | Operation of Buildings Services | 170 | Stipends - Certified | $1,200.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $36,245.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $18,162.08 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $20.40 |
| 2620 | Operation of Buildings Services | 215 | Long-Term Disability Insurance - Certified Personnel | $69.60 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $109,330.02 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $363.80 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,276.00 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,752.18 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,111.37 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,361.09 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,269.76 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $4,377.91 |
| 2620 | Operation of Buildings Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $103.23 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,676.20 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $35,527.70 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $722.61 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $50,480.90 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $483.88 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $34,047.83 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $175,135.69 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $82,051.80 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $20,728.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $21,220.56 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $10,256.93 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,158.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $11,340.00 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $252.61 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $550.24 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $823,322.09 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $34,228.45 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $431,075.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $87,115.26 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $123.52 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $4,357.23 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $535.44 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $342,007.52 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,372.34 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $315.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $476,422.03 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $74,717.43 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $13,946.47 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $4,160.92 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,799.04 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $1,063.80 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,195.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $299.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $40,108.00 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $1,474.02 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 2630 | Care and Upkeep of Grounds Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $69.60 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,320.83 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $542.82 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,227.06 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,379.68 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $3,245.50 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $36,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $29,211.89 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $12,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $3,850.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30,737.59 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $340.11 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $700.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $910.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,834.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $11,589.88 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $380.04 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $449.30 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $43,928.51 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,245.89 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $9,739.07 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $1,736.87 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $22,120.10 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $329.00 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $14,507.20 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $219.60 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $9,452.76 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $335.26 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $50.00 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $1,063.88 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $10,200.00 |
| 2660 | Security Services | 110 | Regular Certified Salaries | $51,679.54 |
| 2660 | Security Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $69,247.90 |
| 2660 | Security Services | 170 | Stipends - Certified | $1,200.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $2,400.00 |
| 2660 | Security Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $20,192.58 |
| 2660 | Security Services | 214 | Life Insurance - Certified Personnel | $20.40 |
| 2660 | Security Services | 215 | Long-Term Disability Insurance - Certified Personnel | $69.60 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,939.88 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $37.40 |
| 2660 | Security Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $127.60 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,342.80 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,015.68 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,600.55 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,309.79 |
| 2660 | Security Services | 251 | Retirement - District-Paid - Certified Personnel | $3,705.27 |
| 2660 | Security Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $103.23 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,942.78 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,630.44 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,998.46 |
| 2660 | Security Services | 273 | Workers' Compensation - Certified Personnel | $438.50 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $591.46 |
| 2670 | Safety | 611 | Copy supplies | $600.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $11,595.00 |
| 2670 | Safety | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $563.93 |
| | | | Total: | $4,107,931.55 |