| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $95,683.00 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $437,959.78 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,397.91 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $71,083.88 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,941.17 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,389.46 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,636.24 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,229.56 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $5,923.70 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,774.08 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $30,762.85 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,218.15 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45,148.97 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $47,079.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $79,996.39 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $16,197.21 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,385.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $56,335.73 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $14,118.35 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $1,861.56 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,235.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $32,436.52 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,906.23 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $247,366.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $48,029.33 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $293,548.08 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $853.53 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $296,005.07 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $57,000.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,944.18 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $60.79 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $12.99 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $578.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $28,854.52 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,433.88 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,782.35 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $416.85 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,171.83 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,947.50 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $9,799.85 |
| 2630 | Care and Upkeep of Grounds Services | 436 | Office Machine Svcs | $12,440.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $461.87 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $200.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,480.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $13,082.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $1,800.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $2,120.50 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $1,075.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $6,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,610.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $9,355.03 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $44.00 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $30,750.00 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61.41 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.36 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.27 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.15 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $24,820.73 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $486.91 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $421.75 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $84,010.26 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $3,033.34 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $3,600.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,921.18 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,611.89 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,312.45 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,848.97 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,511.52 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,295.10 |
| 2660 | Security Services | 344 | Security Svcs | $1,950.00 |
| 2660 | Security Services | 432 | Technology Services | $2,100.00 |
| 2660 | Security Services | 580 | Staff Travel | $295.00 |
| 2660 | Security Services | 641 | Books / EBOOKS | $192.50 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $13,335.70 |
| 2660 | Security Services | 810 | Dues and Fees | $300.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $3,750.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $228.38 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $53.45 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $282.26 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $383.02 |
| 2670 | Safety | 653 | Supplies-Technology Related | $164.94 |
| 2670 | Safety | 739 | Security Equipment | $23,266.51 |
| | | | Total: | $2,303,170.30 |