| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $182,069.28 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $299.53 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,199.49 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,036.56 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,400.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,864.88 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,674.51 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,964.22 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,776.99 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,697.28 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $84,363.74 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $22,383.60 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $14,871.37 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $9,486.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,360.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,613.66 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,783.34 |
| 2620 | Operation of Buildings Services | 441 | Film/Video Services | $8.56 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $6,291.17 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $12,268.78 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $132,550.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,329.01 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $5,861.07 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29,985.66 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $10,410.65 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $20,449.70 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $744.87 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $13,734.92 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $16,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $113,726.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $23,150.08 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $4,050.80 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $1,164.09 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $9,374.75 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,768.00 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $157.62 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21.00 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $1,546.95 |
| 2660 | Security Services | 110 | Regular Certified Salaries | $15,247.40 |
| 2660 | Security Services | 116 | TRS Offset for Certified Staff | $188.73 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $951.31 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $222.51 |
| 2660 | Security Services | 251 | Retirement - District-Paid - Certified Personnel | $958.94 |
| 2660 | Security Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,311.60 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,557.50 |
| 2660 | Security Services | 344 | Security Svcs | $6,428.57 |
| 2660 | Security Services | 432 | Technology Services | $25,873.58 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,325.70 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $17,303.00 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $85.82 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5.42 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.28 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $6.45 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8.76 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $2,750.00 |
| | | | Total: | $918,415.20 |