| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $126,026.05 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,930.92 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,207.15 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,508.04 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $363.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,007.98 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,999.16 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,717.70 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,909.80 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,220.25 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,878.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,604.64 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $17,221.08 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,046.51 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,371.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,662.67 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,705.94 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,084.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $5,291.40 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $46,883.67 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,600.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $64,092.03 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $110,073.10 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $46,406.73 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,350.97 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $915.94 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $50.53 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $289.45 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $726,957.49 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $36,140.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,478.62 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $515.76 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $494.53 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $1,199.98 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,810.84 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $441.90 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $988.31 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $3,500.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $989.97 |
| 2670 | Safety | 341 | Ambulance Services | $562.00 |
| 2670 | Safety | 344 | Security Svcs | $24,210.68 |
| 2670 | Safety | 346 | TECH REL TECH SER | $8,964.60 |
| 2670 | Safety | 420 | Cleaning and Laundry Services | $4,030.00 |
| 2670 | Safety | 434 | Electrical Services | $3,914.97 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $10,337.84 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $3,712.00 |
| 2670 | Safety | 490 | Other Purchased Property Services | $650.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $635.80 |
| 2670 | Safety | 739 | Security Equipment | $23,677.90 |
| | | | Total: | $1,406,444.76 |