| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $205,112.84 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $615.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,165.68 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,400.54 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $110.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,558.38 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,937.05 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,988.10 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,823.40 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,558.94 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $15,362.79 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $43,530.55 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $384,273.62 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $14,290.18 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $63,635.67 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $36,700.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $10,192.90 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $421.95 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $5,400.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $73,623.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $300,000.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $5,261.98 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $376,691.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $101,169.60 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $197,248.87 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $11,882.28 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $238,225.86 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $50,488.53 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $11,257.88 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $66,952.56 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,029.99 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $19,289.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $47,743.66 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $34,403.54 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $55,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,725.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $996.46 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $12,005.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,616.67 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $925.50 |
| 2630 | Care and Upkeep of Grounds Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $418.72 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $10,640.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $8,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $629.54 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $21.98 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $7,902.96 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $12,750.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $80,161.50 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $127.50 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,082.84 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $750.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $52.80 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,056.12 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,182.49 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,093.96 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,197.22 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,270.39 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $1,591.02 |
| 2660 | Security Services | 344 | Security Svcs | $80.00 |
| 2670 | Safety | 490 | Other Purchased Property Services | $1,830.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $3,500.00 |
| 2670 | Safety | 655 | Instruments | $5,455.00 |
| 2670 | Safety | 657 | Uniforms | $59.90 |
| 2670 | Safety | 659 | Firearms and ammunition | $4,002.04 |
| 2670 | Safety | 810 | Fees | $414.70 |
| | | | Total: | $2,660,260.64 |