| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $89,081.34 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $1,394.87 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $538,804.99 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $287.10 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,933.96 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $27,873.49 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $290.81 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,698.29 |
| 2620 | Operation of Buildings Services | 197 | Professional Dues | $385.00 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $58.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $88,054.50 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $793.06 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,664.14 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,324.69 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,797.13 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,138.06 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $5,316.93 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,107.28 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $93.12 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $347.55 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,096.91 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $192.12 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $14,010.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $75,310.35 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $9,822.94 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $11,132.58 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $51,390.20 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $58,510.68 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,769.05 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $906.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $3,060.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $7,070.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $4,773.44 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $538,165.93 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $37,844.08 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $96.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $138,453.31 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $473,271.15 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $82,233.39 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,348.76 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $965,120.24 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $31,650.57 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $12,395.84 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $34,210.14 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $400.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $43,122.96 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $466.62 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $7,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,507.02 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $113.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,223.56 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $753.77 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $196.05 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,879.45 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,277.80 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $21,632.65 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $12,708.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $800.00 |
| 2630 | Care and Upkeep of Grounds Services | 616 | Health, First-Aid & Hygiene Supplies | $840.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,584.87 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $5,423.32 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $32,207.23 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $182.57 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,194.90 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $76.87 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $117.52 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $58,175.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $86,640.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $120.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,323.07 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,244.90 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,265.50 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $2,166.92 |
| 2660 | Security Services | 344 | Security Svcs | $3,960.00 |
| 2660 | Security Services | 432 | Technology Services | $17,675.00 |
| 2660 | Security Services | 525 | Surety Bonds | $100.00 |
| 2660 | Security Services | 732 | Audiovisual | $1,845.00 |
| 2660 | Security Services | 739 | Security Equipment | $257,176.42 |
| 2670 | Safety | 110 | Regular Certified Salaries | $4,608.10 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $400.02 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $93.49 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $561.04 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $131.22 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $60.84 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $956.28 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $182.88 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $973.63 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $14.04 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $250.16 |
| 2670 | Safety | 344 | Security Svcs | $2,385.00 |
| | | | Total: | $4,087,004.42 |