| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $987,885.34 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,969.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $123,814.21 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $3,040.43 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $59,987.18 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $19,948.04 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $12,858.12 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $216,810.44 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,768.64 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $74,861.00 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17,507.71 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,324.19 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $80,003.14 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $2,100.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $7,318.87 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $353,147.02 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $353,241.21 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $540.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $17,035.84 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $13,294.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $126,439.20 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $232,461.81 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $34,270.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $413.87 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,419,936.61 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $1,113,544.00 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $31.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $175,308.03 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,161.59 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $772,131.59 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $150,067.03 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $47,178.79 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $191,171.40 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $9,355.98 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $23,293.23 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $246,444.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $51.14 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $17,372.95 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,069.84 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $250.25 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $49.21 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,075.86 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,275.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $108,798.70 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,520.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $430.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $37,550.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $137.06 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $750.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $169,239.02 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $185,060.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $143,665.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $24,449.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $30,128.11 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $14,829.73 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $454.06 |
| 2650 | Vehicle Operation and Maintenance Services | 764 | Trucks | $6,443.01 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $25,145.10 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $9,500.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $1,302.48 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $61.20 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,780.87 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $416.53 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,518.33 |
| 2660 | Security Services | 344 | Security Svcs | $153,512.50 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $8,000.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $16,464.51 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $29,375.34 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $6,000.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $46,945.60 |
| 2670 | Safety | 180 | Stipends - Noncertified | $3,097.28 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2670 | Safety | 222 | Dental Insurance - Noncertified Personnel | $412.56 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $60.30 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,322.14 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $776.97 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,180.17 |
| 2670 | Safety | 342 | Data Proc Svcs | $9,693.75 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $6,711.00 |
| 2670 | Safety | 619 | General Supplies | $405.00 |
| | | | Total: | $8,007,565.46 |