| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $258,986.62 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,632.56 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $11,459.33 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,300.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $23,150.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $324.96 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $51,957.18 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,975.48 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,437.86 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $22,403.40 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,404.01 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $44.65 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $12,816.49 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $249,987.42 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,553.13 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $46,794.78 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $625.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,749.50 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $2,846.80 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $266.80 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $152,388.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $485,239.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,470.12 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $1,856.00 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $332.38 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $98,153.56 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,194.83 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $627.58 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $32,853.67 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $14,600.77 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $7,292.20 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $15,402.48 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $4,665.50 |
| 2630 | Care and Upkeep of Grounds Services | 142 | Subs Sal Non-CP | $9,358.50 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $9,761.32 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,440.26 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $336.83 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,790.25 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,429.83 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.70 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,006.17 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,292.18 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $512.98 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $560.69 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $5,215.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,200.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $5,182.50 |
| 2660 | Security Services | 334 | Engineering Services | $36,900.00 |
| 2670 | Safety | 434 | Electrical Services | $50,927.35 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $1,749.77 |
| 2670 | Safety | 653 | Supplies-Technology Related | $9,010.00 |
| | | | Total: | $1,737,469.39 |