| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $48,661.46 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $2,840.90 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $249.30 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,250.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,350.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,987.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,462.43 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $809.79 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,297.48 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,817.12 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,948.72 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $70,165.11 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,992.06 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $790.06 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,817.26 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,128.11 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $2,861.10 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $441,926.35 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $57,627.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,224.22 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,890.70 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $34,025.68 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $54,686.13 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $48,207.54 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,610.36 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $397.50 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $4,737.05 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $26,625.63 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $455,000.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $15,219.54 |
| 2620 | Operation of Buildings Services | 810 | Fees | $5,856.87 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $56,986.12 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $147,590.23 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1,965.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $201.81 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $87,525.62 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $9,625.76 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,725.00 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $203.42 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $17,846.05 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $45.00 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $3,970.79 |
| 2650 | Vehicle Operation and Maintenance Services | 930 | Reimbursement | $899.05 |
| 2660 | Security Services | 344 | Security Svcs | $18,735.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $7,403.49 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $6,706.43 |
| 2660 | Security Services | 619 | General Supplies | $2,933.80 |
| 2660 | Security Services | 652 | Audiovisual | $186,141.38 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $9,078.90 |
| | | | Total: | $1,916,545.52 |