| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $176,612.31 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,045.01 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,356.14 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,878.89 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $34,879.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,227.00 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,859.54 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,047.84 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,707.69 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $80,967.80 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $12,165.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $7,537.14 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,056.21 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,420.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $41,286.12 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,695.97 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $8,550.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $49,302.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $104,557.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,664.43 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $4,644.04 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $258.21 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $49,562.71 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $338.69 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $501.22 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $8,377.50 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,006.99 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $31.50 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $22.40 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1,650.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $368.13 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $22,746.85 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $5,275.55 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $3,550.18 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $8,291.73 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,768.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $272.62 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $1,800.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,904.46 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,576.77 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $115.60 |
| 2660 | Security Services | 344 | Security Svcs | $15,000.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $2,797.45 |
| 2670 | Safety | 110 | Regular Certified Salaries | $13,383.89 |
| 2670 | Safety | 116 | TRS Offset for Certified Staff | $178.65 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $836.07 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $195.56 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $789.08 |
| 2670 | Safety | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,017.44 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,367.14 |
| 2670 | Safety | 432 | Technology Services | $413.00 |
| | | | Total: | $755,856.52 |