| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $201,251.11 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $10,663.22 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $47,516.40 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $258.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,673.14 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,197.70 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,167.26 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $252.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,590.91 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $121.91 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,480.41 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $19,091.43 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $65,905.46 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $4,096.06 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $47,440.36 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,312.01 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $234.95 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $18,078.51 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $72,513.51 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $4,230.97 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $461,586.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $21,061.27 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,517.87 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,034.66 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $186,748.22 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $27,074.25 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,892.23 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $48,077.60 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,156.13 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $13,323.99 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $2,100.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28.92 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $964.86 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $19,853.50 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $24,800.16 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $140,032.98 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $8,748.87 |
| 2640 | Care and Upkeep of Equipment Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,115.04 |
| 2640 | Care and Upkeep of Equipment Services | 224 | Life Insurance - Noncertified Personnel | $129.00 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,314.12 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,178.34 |
| 2640 | Care and Upkeep of Equipment Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,759.26 |
| 2640 | Care and Upkeep of Equipment Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $168.00 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,073.67 |
| 2640 | Care and Upkeep of Equipment Services | 281 | Unemployment Compensation - Noncertified Personnel | $78.51 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $3,671.51 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $6,233.46 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $17,383.18 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $950.00 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $1,100.00 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $68.87 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $16.08 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $108.84 |
| 2670 | Safety | 271 | Unemployment Compensation - Certified Personnel | $0.38 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $2.62 |
| 2670 | Safety | 346 | TECH REL TECH SER | $14,756.07 |
| 2670 | Safety | 432 | Technology Services | $100,955.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $38,235.00 |
| 2670 | Safety | 739 | Security Equipment | $1,690.00 |
| | | | Total: | $1,792,640.06 |