| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $165,097.32 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $264.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $12,500.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,909.38 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,194.68 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $480.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,438.42 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,675.21 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,904.49 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,799.05 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,370.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,316.47 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $118,955.60 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $423,551.83 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $19,750.29 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $149,775.99 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,641.46 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,463.18 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $64,656.12 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $8,321.19 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $142,193.06 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $500,022.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,578.74 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,011.19 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $99,530.57 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $274.89 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $340,090.22 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $110,438.20 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $136,059.10 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,104.45 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $7,552.46 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $547.12 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $174,261.10 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $16,292.13 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,010.10 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $236.23 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $116.28 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $273.81 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $25,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 433 | Cooling Services | $371.20 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $1,475.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,040.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $157,305.30 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,509.32 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $168,872.50 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $190,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $415.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $400.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $17,160.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $134.35 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $2,031.88 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $180.87 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,638.70 |
| 2640 | Care and Upkeep of Equipment Services | 646 | Binding and Repair | $150.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $5,137.02 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $9,191.08 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $901.25 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $21,721.65 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,260.48 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $224.29 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $26,615.08 |
| 2650 | Vehicle Operation and Maintenance Services | 617 | Kitchen Products and Supplies | $190.38 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $50.99 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $61,259.90 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $34,884.01 |
| 2650 | Vehicle Operation and Maintenance Services | 651 | Appliances / Furniture / Fixtures | $2,426.79 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $6,905.18 |
| 2650 | Vehicle Operation and Maintenance Services | 860 | Staff Registration and Tuition | $100.00 |
| 2660 | Security Services | 334 | Engineering Services | $53,316.54 |
| 2660 | Security Services | 434 | Electrical Services | $46,620.00 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $51,048.75 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $21,731.29 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $120,626.48 |
| 2670 | Safety | 612 | Automotive and Bus Supplies | $2,227.50 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $366.29 |
| 2670 | Safety | 653 | Supplies-Technology Related | $355.00 |
| 2670 | Safety | 739 | Security Equipment | $22,391.59 |
| | | | Total: | $3,680,168.27 |