| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $132,322.29 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $975.45 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $3,376.86 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $54,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $10,307.68 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,388.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,432.66 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,907.62 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,900.71 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,436.70 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $9,012.23 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $23,727.51 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $281,891.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $5,166.45 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $54,265.59 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $45,584.10 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $104,807.33 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,836.03 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $22,792.50 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $9,677.05 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $53,976.50 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $173,190.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $168,951.90 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $808.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $45,013.69 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $2,487.05 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $5,061.78 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $5,817.10 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23,172.14 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $32,049.27 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $4,424.09 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $110,205.71 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $23,190.63 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,140.15 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $153,540.25 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $5,505.91 |
| 2620 | Operation of Buildings Services | 810 | Fees | $496.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $20,413.01 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $82.96 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,249.00 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $292.11 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,542.72 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,093.69 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $946.13 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $26,980.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $14,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $600.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $6,536.96 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $12,920.00 |
| 2640 | Care and Upkeep of Equipment Services | 490 | Other Purchased Property Services | $629.43 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $45.50 |
| 2660 | Security Services | 344 | Security Svcs | $62,809.37 |
| 2660 | Security Services | 432 | Technology Services | $43,415.07 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $32,084.13 |
| | | | Total: | $1,870,478.91 |