| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $62,478.04 |
| 2620 | Operation of Buildings Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,606.00 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $586.48 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $7,193,476.69 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $22,429.53 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $84,632.84 |
| 2620 | Operation of Buildings Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $865.44 |
| 2620 | Operation of Buildings Services | 139 | Other Cert Temp Compensation | $300.00 |
| 2620 | Operation of Buildings Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $6,970.64 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $53,011.20 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $40,174.53 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $145,404.51 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $194,474.88 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10,206.00 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $3,888.50 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $63.00 |
| 2620 | Operation of Buildings Services | 215 | Long-Term Disability Insurance - Certified Personnel | $46.80 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,235,640.26 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $6,204.52 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $16,984.50 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,763.94 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,114.11 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $471,125.39 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $110,183.65 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $4,456.99 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,844.77 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $89,586.99 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $582,567.32 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $3,459.00 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $172,000.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $10,871.83 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $988,210.76 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $67,921.02 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $10,515.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $35,257.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,475.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,903.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $672,781.58 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $36,970.75 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $400.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $4,758.56 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $137,479.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $16,341.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $4,547,812.00 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $1,385.11 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $420.05 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $505.08 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $3,004.90 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $850,460.09 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $15,217.60 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $2,600,000.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $500,000.00 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $493.08 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $586,642.04 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $18,529.34 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $54,885.58 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $13,453.00 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $6,126.48 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,247,517.48 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $244,853.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $88,461.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $28,789.24 |
| 2620 | Operation of Buildings Services | 811 | MEMBERSHIP FEES | $400.00 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $1,100.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $105,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $2,100.00 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,879.68 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $67.20 |
| 2630 | Care and Upkeep of Grounds Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $187.20 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,137.61 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,669.31 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,185.85 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,109.28 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $553,821.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $10,597.85 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $157,910.37 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $7,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $5,199.98 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $603,302.17 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $160,382.20 |
| 2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $2,900.00 |
| 2640 | Care and Upkeep of Equipment Services | 150 | Overtime Salaries - Noncertified | $166.46 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $3,207.64 |
| 2640 | Care and Upkeep of Equipment Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,499.42 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2640 | Care and Upkeep of Equipment Services | 224 | Life Insurance - Noncertified Personnel | $100.80 |
| 2640 | Care and Upkeep of Equipment Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $280.80 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,281.27 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,404.54 |
| 2640 | Care and Upkeep of Equipment Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,502.55 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,391.21 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $300.00 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $3,531.73 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $10,766.58 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $12,050.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $44,779.47 |
| 2650 | Vehicle Operation and Maintenance Services | 614 | Testing Supplies and Materials | $262.45 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $6,040.03 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $9.71 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $9,087.00 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $62,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 764 | Trucks | $128,883.00 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $21,649.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $613,371.62 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $659.99 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,416.44 |
| 2660 | Security Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $500.00 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $20,548.70 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $56,871.41 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $11,554.25 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,305.77 |
| 2660 | Security Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,350.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $67,253.51 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $527.80 |
| 2660 | Security Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,329.90 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $82.32 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19.09 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $44,474.73 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,401.62 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,649.40 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $52,288.81 |
| 2660 | Security Services | 344 | Security Svcs | $61,226.02 |
| 2660 | Security Services | 580 | Staff Travel | $56.95 |
| 2660 | Security Services | 619 | General Supplies | $7,026.80 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $1,569.63 |
| 2660 | Security Services | 652 | Audiovisual | $6,665.49 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $14,872.15 |
| 2660 | Security Services | 657 | Uniforms | $4,268.18 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $2,600.00 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $54,911.50 |
| 2670 | Safety | 180 | Stipends - Noncertified | $1,101.68 |
| 2670 | Safety | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,250.59 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,542.05 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $828.55 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $24.06 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,539.67 |
| 2670 | Safety | 336 | Medical Services | $178.00 |
| 2670 | Safety | 344 | Security Svcs | $9,995.49 |
| 2670 | Safety | 434 | Electrical Services | $3,920.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $732.19 |
| 2670 | Safety | 619 | General Supplies | $966.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $2,952.72 |
| 2670 | Safety | 652 | Audiovisual | $23,500.20 |
| 2670 | Safety | 653 | Supplies-Technology Related | $21,254.56 |
| 2670 | Safety | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,263.63 |
| | | | Total: | $26,481,893.14 |