| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $269,508.48 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,501.01 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $33,408.32 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $7,932.40 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $49,673.28 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,838.58 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $67.74 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,979.82 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $13,795.32 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $32,855.21 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,927.70 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $16,807.65 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,920.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $8,188.09 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,731.57 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $10,228.26 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $8,716.68 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $279,151.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $53,441.89 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $511.20 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $71,185.60 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $203.64 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $123,467.69 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $28,434.57 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $46,206.17 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $45,051.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $9,320.29 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $67,914.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $7,900.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $8,497.77 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.56 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.97 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $1,284.56 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,789.17 |
| 2630 | Care and Upkeep of Grounds Services | 623 | Diesel. | $30.64 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $3,082.25 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $1,974.75 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $374.24 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $388.47 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $580.61 |
| 2660 | Security Services | 344 | Security Svcs | $48,048.00 |
| 2660 | Security Services | 619 | General Supplies | $59.49 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $1,198.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $14,799.44 |
| 2670 | Safety | 342 | Data Proc Svcs | $1,439.19 |
| 2670 | Safety | 810 | Dues and Fees | $600.00 |
| | | | Total: | $1,366,871.27 |