| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $381,654.65 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $212.36 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,158.57 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $74,877.48 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $578.34 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,495.65 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,728.70 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,285.42 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,956.21 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $20,950.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $81,253.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $23,467.83 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $8,269.15 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $12,545.22 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $12,478.82 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $229,528.69 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $154,439.33 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $709.92 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $781,397.31 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $373,730.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $18,086.84 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $684.01 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $55,721.73 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $7,034.98 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $216,984.62 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $500.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $58,974.77 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $28,318.50 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,104.73 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $576.99 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $21,340.08 |
| 2630 | Care and Upkeep of Grounds Services | 142 | Subs Sal Non-CP | $1,898.76 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,480.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $4,645.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $612.12 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $143.12 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $199.22 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $480.50 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $9,886.38 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $29,618.13 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $527.30 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,244.34 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $83.88 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $50.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $10,575.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,300.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $925.38 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $197.75 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,051.53 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $791.90 |
| 2660 | Security Services | 344 | Security Svcs | $50,000.00 |
| 2660 | Security Services | 441 | Film/Video Services | $2,556.30 |
| 2660 | Security Services | 530 | Communication Services | $41,128.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $23,208.29 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $5,542.00 |
| 2670 | Safety | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $374.61 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $87.63 |
| 2670 | Safety | 344 | Security Svcs | $11,515.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,161.13 |
| | | | Total: | $2,857,656.01 |