| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $77,082.28 |
| 2620 | Operation of Buildings Services | 114 | Unused Leave for Certified Staff | $400.00 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $401,849.24 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,183.17 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $22,584.00 |
| 2620 | Operation of Buildings Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,350.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $14,747.53 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $3,501.80 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,740.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $21,808.38 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,426.60 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,536.12 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $826.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,767.73 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,961.96 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $4,391.33 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,874.02 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $31,046.60 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47,268.69 |
| 2620 | Operation of Buildings Services | 271 | Unemployment Compensation - Certified Personnel | $9.36 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $87.54 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $50.41 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,607.65 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $49,213.36 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $39,104.38 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $375.07 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $16,400.07 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $92,254.76 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,382.17 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,071.75 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $954.88 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,375.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $34,281.53 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $580,416.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $25,290.46 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $133,081.60 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $748.64 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $342,804.54 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $98,872.02 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $8,262.45 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,289.42 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $360.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $493.48 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $1,219.96 |
| 2620 | Operation of Buildings Services | 810 | Fees | $3,200.00 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $100.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $11,223.67 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,124.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $117.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $823.21 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $192.52 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $929.25 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,261.12 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $25.83 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $453.93 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $330.24 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $5,469.13 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $11,546.63 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,356.60 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $2,960.52 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $665.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $21,605.75 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,070.00 |
| 2640 | Care and Upkeep of Equipment Services | 443 | Land & Bldg Svcs | $234.84 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $31,853.16 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $323.00 |
| 2640 | Care and Upkeep of Equipment Services | 617 | Kitchen Products and Supplies | $1,210.92 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $4,208.22 |
| 2650 | Vehicle Operation and Maintenance Services | 490 | Other Purchased Property Services | $5,113.02 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $175.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10.85 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.54 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.03 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $6.37 |
| 2660 | Security Services | 344 | Security Svcs | $31,953.65 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $18,325.00 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $3,190.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $197.78 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $46.31 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $240.09 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $325.86 |
| 2670 | Safety | 281 | Unemployment Compensation - Noncertified Personnel | $0.95 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $116.17 |
| 2670 | Safety | 530 | Communication Services | $95.99 |
| 2670 | Safety | 550 | Printing and Binding | $87.86 |
| 2670 | Safety | 739 | Security Equipment | $8,021.00 |
| | | | Total: | $2,381,014.31 |