| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $22,000.00 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $31,104.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,031.05 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $345.47 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $25.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,400.00 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,321.44 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $309.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,383.54 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $557.43 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,630.01 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,775.96 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,767.37 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $580.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,725.89 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $66,714.94 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $8,893.87 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $6,700.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,436.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,496.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,437.51 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $5,836.88 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $49,449.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $159,569.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,603.75 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,514.63 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $16,437.77 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $89,276.80 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $14,473.30 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $6,548.44 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $21,098.79 |
| 2620 | Operation of Buildings Services | 811 | MEMBERSHIP FEES | $100.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $6,434.75 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $400.95 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $93.74 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $484.31 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $657.27 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $192.44 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $416.78 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $439.50 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $6,614.44 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,048.88 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $233.99 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $2,991.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $50.85 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,050.84 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $108.03 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $6,428.57 |
| 2660 | Security Services | 344 | Security Svcs | $2,910.00 |
| 2660 | Security Services | 431 | Nontechnology Serv | $895.00 |
| 2660 | Security Services | 432 | Technology Services | $3,478.62 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $20,807.00 |
| 2670 | Safety | 431 | Nontechnology Serv | $95.00 |
| | | | Total: | $655,861.84 |