| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $82,808.00 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $349,237.57 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,072.10 |
| 2620 | Operation of Buildings Services | 133 | Salary No Retirement | $150.00 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $33,160.75 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $600.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $14,017.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,800.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $15,846.88 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $720.00 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,717.42 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,926.20 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $918.26 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,508.05 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,199.65 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $4,889.06 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,458.91 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $26,477.61 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41,069.83 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $36,661.17 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $36,951.42 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $92.75 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $12,438.47 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $101,209.68 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $16,319.63 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $14,586.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,460.79 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,975.00 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $1,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $535,223.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $23,212.64 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $139,819.22 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $345,514.42 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $101,685.85 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $14,537.67 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $898.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $163.87 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $13,932.51 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $325.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $23,766.75 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $577.50 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $688.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,648.26 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $385.53 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,884.16 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,557.05 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $11.03 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $980.83 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,969.87 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $125.64 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $1,700.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $1,660.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $21,662.09 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $31,853.16 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $6,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $2,917.50 |
| 2660 | Security Services | 344 | Security Svcs | $30,063.50 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $3,080.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $190.96 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $44.72 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $231.83 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $314.64 |
| 2670 | Safety | 281 | Unemployment Compensation - Noncertified Personnel | $0.57 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $120.68 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $141.10 |
| 2670 | Safety | 619 | General Supplies | $1,211.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $13,274.06 |
| 2670 | Safety | 656 | Machinery/Machines | $750.35 |
| 2670 | Safety | 739 | Security Equipment | $76,127.00 |
| | | | Total: | $2,310,561.69 |