| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $307,977.18 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,156.67 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,475.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $29,900.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $68,119.55 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,916.25 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,891.84 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,212.22 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,640.30 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,968.52 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,316.44 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $34,410.29 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $52,705.15 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,636.18 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,379.37 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $30,435.71 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $96,411.25 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,269.27 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $25,090.58 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $333,748.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,359.08 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $101,733.19 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $267,754.66 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $52,080.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $58,940.59 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $546.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $496.99 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $162,277.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $823.50 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $65,513.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 222 | Dental Insurance - Noncertified Personnel | $69.16 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,878.14 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,192.81 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $980.65 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,659.15 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $2,022.12 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $19,225.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $36,963.86 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $2,656.06 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $475.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $626.72 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,697.68 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $4,607.75 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $478.98 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $6,586.94 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $22,838.37 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $10,103.12 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $832.27 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $22,168.01 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,477.75 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $29,689.45 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,731.27 |
| 2650 | Vehicle Operation and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $21,207.00 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,291.80 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $302.12 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,014.68 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $366.44 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $10,489.97 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $383.72 |
| 2660 | Security Services | 344 | Security Svcs | $75.00 |
| 2660 | Security Services | 739 | Security Equipment | $1,673.10 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $154.77 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.15 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.48 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $6.24 |
| 2670 | Safety | 432 | Technology Services | $3,700.00 |
| 2670 | Safety | 449 | Oth Rentals/Lease Sv | $708.40 |
| 2670 | Safety | 530 | Communication Services | $5,353.04 |
| 2670 | Safety | 612 | Automotive and Bus Supplies | $29.97 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $465.87 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $1,198.37 |
| 2670 | Safety | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $19.96 |
| 2670 | Safety | 731 | Appliances / Furniture / Fixtures | $28,008.60 |
| 2670 | Safety | 739 | Security Equipment | $57,995.81 |
| | | | Total: | $2,136,662.53 |