| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $159,821.75 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,357.32 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,162.50 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $21,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,311.94 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,811.98 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,708.02 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,746.41 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $22,555.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,955.59 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,700.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,466.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $14,755.59 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $15,548.08 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $45,050.18 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $133,159.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $26,004.31 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30,649.44 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $13,306.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $76,297.61 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $22,232.72 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,656.34 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $11,030.67 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $15,762.59 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $86,656.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $3,679.58 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $20,401.85 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $6,696.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,814.18 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $556.31 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $9,777.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,250.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $336.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $1,681.72 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $7,296.63 |
| 2660 | Security Services | 344 | Security Svcs | $69,860.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $31,215.38 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $39,083.62 |
| | | | Total: | $1,001,353.31 |