| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $91,148.48 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $10,428.50 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $857.06 |
| 2620 | Operation of Buildings Services | 198 | Annuities and Certificates of Deposit (CDs) | $375.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,399.92 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $333.00 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $710.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,710.22 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,569.40 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $0.04 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,611.33 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,841.96 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $5,279.20 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $26,741.76 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,196.61 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,518.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $5,100.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,285.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,033.89 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $69.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,634.50 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,144.94 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $99,957.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $29,064.97 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $122.76 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $5,299.37 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $35,439.64 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $19,194.65 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $6,574.50 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $49,523.15 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $11,565.79 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $12,500.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $3,590.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $6,745.76 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $22,050.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $5,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $55.80 |
| 2630 | Care and Upkeep of Grounds Services | 227 | Salary Protection - Noncertified Personnel | $213.12 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,880.24 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $439.78 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $3,513.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,387.00 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $3,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,106.75 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $78.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $945.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $8,076.76 |
| | | | Total: | $562,674.12 |