| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $105,433.00 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $465,356.41 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $250.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,450.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 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 | $85,943.85 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,550.45 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,531.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,470.16 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,658.36 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $6,591.98 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,770.02 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $32,123.14 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47,549.62 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $34,742.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $70,797.87 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,000.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $3,000.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $28,733.58 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $26,957.13 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $2,750.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $700.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $24,984.44 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $14,607.15 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $414,412.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $69,078.14 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $54,428.61 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $273,121.03 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $38,000.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $11,278.16 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $27.49 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,700.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $57.80 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $684.00 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $3,779.12 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $24,136.85 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $1,480.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $5,295.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,521.30 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,910.06 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $446.72 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,248.64 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,783.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $10,996.94 |
| 2630 | Care and Upkeep of Grounds Services | 436 | Office Machine Svcs | $15,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $10,355.40 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $6,495.76 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $510.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $50.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $9,775.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $2,100.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $1,150.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $23,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $19,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $361,755.67 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $25,500.64 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $13,351.45 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 180 | Stipends - Noncertified | $500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62.00 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.50 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.26 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.14 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $159.98 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $36,110.95 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $400.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $140.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $475.25 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $65,748.67 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $750.00 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,750.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $3,430.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,638.84 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,766.36 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,114.76 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,287.77 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,685.12 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,174.26 |
| 2660 | Security Services | 432 | Technology Services | $7,614.00 |
| 2660 | Security Services | 525 | Surety Bonds | $300.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $477.58 |
| 2660 | Security Services | 810 | Dues and Fees | $150.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $200.00 |
| 2670 | Safety | 739 | Security Equipment | $61,131.68 |
| | | | Total: | $2,646,679.56 |