| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $99,180.87 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $641,639.66 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,123.65 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $30,552.84 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,294.08 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $7,600.00 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $68.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $102,363.46 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,156.22 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,765.11 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,582.15 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41,402.02 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,682.70 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $6,059.82 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,872.77 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $56,038.80 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $310.31 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $22,781.93 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $7,600.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $79,433.15 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $29,658.04 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $17,080.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $48,013.30 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $173,827.35 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,184.57 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $187,170.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $11,453.90 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $541,137.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $75,365.17 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $110.00 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $56.22 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $6,768.35 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $215,501.42 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $464,329.73 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $69,527.93 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $9,369.09 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $90,493.46 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $4,918.55 |
| 2620 | Operation of Buildings Services | 810 | Fees | $752.00 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $4,853.77 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $300.00 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $98.02 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $84,240.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $483.76 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $136.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $15,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $146.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,353.57 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,485.92 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,535.26 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $3,373.71 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $23,721.40 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,395.19 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $360.05 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $85,424.82 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $29.94 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $255.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,870.53 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,833.22 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $74.00 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $25.00 |
| 2650 | Vehicle Operation and Maintenance Services | 766 | Trailers | $4,788.93 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $129,200.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2660 | Security Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,500.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,123.44 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $210.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,418.60 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,968.84 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,502.49 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $488.42 |
| 2660 | Security Services | 344 | Security Svcs | $3,690.00 |
| 2660 | Security Services | 525 | Surety Bonds | $200.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $6,785.10 |
| 2660 | Security Services | 811 | MEMBERSHIP FEES | $200.00 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $300.00 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $5,166.65 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $18,833.35 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $317.38 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $74.34 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,142.42 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $267.11 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $505.21 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,848.02 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $14.81 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $620.63 |
| 2670 | Safety | 344 | Security Svcs | $2,565.00 |
| | | | Total: | $3,595,255.15 |