| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $128,768.53 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,766.65 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,142.46 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,210.63 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,568.39 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $172.04 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,557.13 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $460.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,983.01 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,170.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $12,416.53 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $32,500.12 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $54,860.82 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $5,771.76 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $93,357.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $26,808.60 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $28.75 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $5,325.33 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $70,409.81 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $8,028.61 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $69,219.98 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $26,629.84 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $40,814.59 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $17,700.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $15,990.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $5,840.23 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $19,989.41 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,849.11 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $9,725.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $653.73 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $627.30 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $5,617.17 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $260.22 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $5,808.00 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $16,188.00 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $2,169.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $5,229.61 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $132,291.63 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $26,582.48 |
| | | | Total: | $933,491.47 |