| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $256,426.39 |
| 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 | $27,466.89 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $22,000.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $15,320.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $9,126.33 |
| 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 | $54,716.84 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,580.08 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,813.18 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $21,608.43 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,830.46 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $46.59 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $10,395.82 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $265,081.03 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $15,258.75 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $116,131.08 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,905.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $3,181.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $194.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $106,647.85 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $432,245.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $23,037.77 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $1,891.90 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $110,968.67 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $13,655.66 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $35.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $44,057.73 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $12,166.08 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $8,642.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $375.99 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $132.27 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $8,593.50 |
| 2630 | Care and Upkeep of Grounds Services | 142 | Subs Sal Non-CP | $8,260.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,031.92 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $241.23 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,268.60 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,721.71 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.52 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $564.42 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $2,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,877.07 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $717.22 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $9,200.00 |
| 2640 | Care and Upkeep of Equipment Services | 336 | Medical Services | $4,398.42 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $3,590.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,403.06 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $36,495.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $555.73 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $39,588.00 |
| 2660 | Security Services | 334 | Engineering Services | $31,500.00 |
| 2660 | Security Services | 739 | Security Equipment | $49,424.00 |
| | | | Total: | $1,851,027.71 |