| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $295,092.55 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $500.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,182.06 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $3,111.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $15,055.51 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $24,925.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $11,812.63 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $78,906.08 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $479.45 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $911.36 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,181.54 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $788.33 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,207.07 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $22,462.29 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,593.88 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $4,725.67 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $22,202.15 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $13,222.90 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $600.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $79,200.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $8,697.97 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $189,911.98 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $26,522.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $180,193.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,542.60 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $82,994.59 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $54,859.58 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $145,333.12 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $82,690.31 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $11.99 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $11,970.66 |
| 2620 | Operation of Buildings Services | 810 | Fees | $760.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $57,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,028.94 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $18,840.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,665.26 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $84.24 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,979.94 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,312.22 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,976.31 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $63,743.74 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $17,554.63 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $90,379.93 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $5,799.80 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $7,539.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $1,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $255.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $12,353.34 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,785.41 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $9,716.59 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $11,039.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $927.41 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $7,288.00 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,500.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $191.25 |
| 2660 | Security Services | 344 | Security Svcs | $21,206.44 |
| 2660 | Security Services | 432 | Technology Services | $5,850.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $75,541.62 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $2,923.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $4,867.50 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $372.46 |
| 2670 | Safety | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $393.83 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $803.11 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,931.00 |
| | | | Total: | $1,903,296.24 |