| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $21,000.00 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $30,483.20 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,113.30 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $27.26 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $150.00 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,559.68 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,259.75 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $294.65 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,235.43 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $522.81 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,465.00 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,606.11 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,536.83 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $37,192.67 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $22,842.15 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $65,317.31 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $15,076.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,872.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,746.61 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,014.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $59,302.76 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $119,427.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $39,083.19 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,145.09 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,047.19 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $66,407.04 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $9,274.54 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $9,646.36 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $8,931.90 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $218.25 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $565.02 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $132.05 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $688.65 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $934.60 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $52.16 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $319.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $90.00 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $683.04 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $6,362.18 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $2,991.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,550.05 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $81.18 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $15,000.00 |
| 2660 | Security Services | 431 | Nontechnology Serv | $1,355.00 |
| 2660 | Security Services | 652 | Audiovisual | $55,727.66 |
| 2660 | Security Services | 739 | Security Equipment | $18,697.54 |
| 2670 | Safety | 431 | Nontechnology Serv | $40,178.00 |
| | | | Total: | $728,665.45 |