| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $216,555.67 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $16,764.13 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,439.68 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $12,400.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,820.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $40,333.30 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $68,584.62 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $849.75 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,694.70 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,138.31 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,246.28 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,008.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,530.50 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $47.69 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $9,235.29 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $33,354.71 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,310.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $18,126.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,581.48 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,332.37 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,273.69 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,755.00 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $209.06 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,829.89 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $503.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $254,798.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $41,635.53 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,220.35 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $68,397.49 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $21,516.13 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $120,715.47 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $2,966.63 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $28,443.25 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $12,592.84 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $47,379.37 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $33,741.07 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,233.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $8,651.00 |
| 2630 | Care and Upkeep of Grounds Services | 143 | SALARY-NO RETIREMENT | $348.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $5,496.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $872.55 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $204.05 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $652.56 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $965.51 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.15 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $415.37 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $647.99 |
| 2630 | Care and Upkeep of Grounds Services | 435 | Heating Services | $2,419.83 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,645.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $7,163.65 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,051.15 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $8,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $1,364.20 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $165.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $796.91 |
| 2630 | Care and Upkeep of Grounds Services | 653 | Supplies-Technology Related | $595.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $32,628.75 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $306.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $12,131.07 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $400.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $121.80 |
| 2650 | Vehicle Operation and Maintenance Services | 445 | Uniform Services | $347.56 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $166.52 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $3,398.80 |
| 2650 | Vehicle Operation and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $929.00 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $1,102.13 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $6,964.71 |
| 2660 | Security Services | 344 | Security Svcs | $25,834.70 |
| | | | Total: | $1,281,749.21 |