| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $40,440.00 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $705.15 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $520,445.01 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.33 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $255.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $31,074.60 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $414.60 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $149,114.39 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $883.95 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,605.64 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $609.35 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,098.93 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,974.61 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $2,340.17 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,132.80 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16.58 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41,878.22 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $134.27 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $19,454.03 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $34,396.09 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $12,511.47 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $36,962.02 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $125,212.80 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $11,886.75 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $10,573.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $48,341.47 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $26,282.12 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $158,028.98 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $28,051.80 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $87,906.50 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,563.38 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $18,085.40 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $367,402.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $34,772.83 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $659.37 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $66,935.36 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $33,281.83 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $336,559.27 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $90,667.11 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $70,901.68 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $86,301.21 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $11,986.53 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $60,105.59 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $5,342.98 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $101,426.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $39.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $307.56 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $24.48 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19.07 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.46 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $11.83 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $14,811.48 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $222.39 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $131.67 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $25.97 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $6,173.75 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $355.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $702.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $717.02 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $55.12 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $198.40 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $6,157.53 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $94.99 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $2,144.75 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $16,502.18 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $43,608.00 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $11,091.88 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $9,501.39 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $48.50 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $17,945.39 |
| 2670 | Safety | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.70 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $182.24 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,138.52 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $266.27 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $696.85 |
| 2670 | Safety | 344 | Security Svcs | $145,784.64 |
| | | | Total: | $3,008,684.70 |