| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $339,104.26 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,909.19 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,040.08 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $4,462.12 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,719.03 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $84,099.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,937.13 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $248.39 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,799.43 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $9.43 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $564,493.79 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,424.11 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $7,365.96 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $38,096.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $26,575.76 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $16,064.90 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $20,823.64 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,858.45 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $512.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,210.78 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $81,103.27 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $54,617.99 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $61,196.88 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $2,304.68 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $13,965.00 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $111,927.52 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $78,851.69 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $28,778.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $488.90 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $1,158.42 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $3,775.50 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $19,163.36 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $834.62 |
| 2660 | Security Services | 344 | Security Svcs | $108,548.65 |
| 2670 | Safety | 336 | Medical Services | $49.00 |
| 2670 | Safety | 431 | Nontechnology Serv | $2,094.51 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $1,000.00 |
| 2670 | Safety | 619 | General Supplies | $89.84 |
| 2670 | Safety | 810 | Dues and Fees | $3,425.36 |
| | | | Total: | $1,778,627.14 |