| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $68,788.65 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $1,292.99 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $314,773.95 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $465.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $6,921.18 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $39.14 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $54,490.71 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $393.54 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,348.45 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,016.97 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,677.68 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,602.07 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $3,887.58 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,030.77 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,235.41 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,532.77 |
| 2620 | Operation of Buildings Services | 271 | Unemployment Compensation - Certified Personnel | $5.83 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $75.28 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $158.30 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $8,837.62 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,250.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $2,499.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $103,681.15 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $926,321.41 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $57,829.50 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $159,513.65 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $20,251.93 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $42,658.43 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $16,094.99 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $213,419.65 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $30,555.87 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $3,320.57 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,443.56 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,662.74 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $18,434.11 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $394,980.43 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $11,853.00 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $620.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $875,164.25 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $197,098.96 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $38,753.58 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $423,687.77 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $8,760.17 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $3,978.09 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $7,785.91 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,153.73 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $67,409.62 |
| 2630 | Care and Upkeep of Grounds Services | 432 | Technology Services | $252.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $9,313.50 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,181.42 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $15,311.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $109,120.47 |
| 2640 | Care and Upkeep of Equipment Services | 446 | Food Storage Svcs | $601.64 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $46,218.64 |
| 2650 | Vehicle Operation and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $96.88 |
| 2650 | Vehicle Operation and Maintenance Services | 150 | Overtime Salaries - Noncertified | $289.50 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2650 | Vehicle Operation and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $42.52 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,488.85 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $582.05 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,422.30 |
| 2650 | Vehicle Operation and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $27.96 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,060.48 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $15,502.47 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $919.80 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $1,880.00 |
| 2650 | Vehicle Operation and Maintenance Services | 734 | Technology Software | $6,950.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $110,055.00 |
| 2650 | Vehicle Operation and Maintenance Services | 930 | Reimbursement | $79.00 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $28,224.25 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,749.91 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $409.27 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.83 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $982.16 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $2,994.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $2,550.00 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $3,115.38 |
| 2670 | Safety | 150 | Overtime Salaries - Noncertified | $2,839.64 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $564.65 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $132.05 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $119.78 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $735.11 |
| 2670 | Safety | 281 | Unemployment Compensation - Noncertified Personnel | $2.36 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $295.96 |
| | | | Total: | $4,531,653.12 |