| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $121,453.13 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $10,025.14 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $17,347.50 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $118.13 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,377.84 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,471.16 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,215.04 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,751.70 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,520.20 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,435.48 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $27,350.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $491.16 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $36,688.93 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $21,729.54 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $5,100.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,439.42 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $7,306.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,739.99 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $40,027.99 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $49,320.96 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $173,981.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,104.74 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $200.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $33,883.01 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,607.47 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $139,250.95 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $36,078.07 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $322,681.81 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $4,732.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $620.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $402.50 |
| 2630 | Care and Upkeep of Grounds Services | 143 | SALARY-NO RETIREMENT | $2,258.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $164.96 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $38.59 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $79.23 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $5,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $7,676.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $764.20 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $186.46 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31,478.20 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $11,149.14 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $218.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $3,563.18 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $838.06 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $47.78 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $1,039.52 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $146.39 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $12,762.74 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $505.57 |
| 2650 | Vehicle Operation and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,112.16 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $801.65 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $59.82 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $5,000.00 |
| 2660 | Security Services | 344 | Security Svcs | $44,834.05 |
| 2660 | Security Services | 530 | Communication Services | $22,932.89 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $2,892.49 |
| 2660 | Security Services | 734 | Technology Software | $457.50 |
| 2660 | Security Services | 738 | Adaptive Equipment | $4,255.43 |
| 2660 | Security Services | 739 | Security Equipment | $30,586.16 |
| 2670 | Safety | 344 | Security Svcs | $2,070.00 |
| 2670 | Safety | 432 | Technology Services | $14,190.50 |
| | | | Total: | $1,346,315.19 |