| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $117,699.69 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $6,370.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $25,726.50 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,949.04 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,802.46 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,292.64 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,743.38 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,525.16 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $13,450.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $60,549.38 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $21,278.92 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $3,218.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $698.58 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $15,389.99 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $20,183.53 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $125.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $164.49 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $74,838.53 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $138,717.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,602.90 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $327.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $81,674.57 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $26,190.43 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $143,494.37 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $49,077.95 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $149.98 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,762.08 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $115,616.32 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $63.74 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $75.00 |
| 2630 | Care and Upkeep of Grounds Services | 143 | SALARY-NO RETIREMENT | $880.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,222.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $130.36 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.48 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $92.01 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $124.88 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $6,044.03 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,924.84 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $2,353.73 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $26,130.07 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $313.64 |
| 2630 | Care and Upkeep of Grounds Services | 624 | Electricity | $2,009.20 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $294.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $5,860.50 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $3,093.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,168.50 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $3,274.34 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $395.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $527.15 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $1,087.36 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $7,707.66 |
| 2660 | Security Services | 344 | Security Svcs | $33,863.26 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $49.98 |
| 2660 | Security Services | 656 | Machinery/Machines | $1,113.19 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $11,245.46 |
| 2670 | Safety | 344 | Security Svcs | $2,430.00 |
| 2670 | Safety | 580 | Staff Travel | $99.99 |
| 2670 | Safety | 619 | General Supplies | $1,495.00 |
| 2670 | Safety | 733 | Technology-Related Hardware. | $64,931.82 |
| 2670 | Safety | 735 | Instruments | $3,945.00 |
| | | | Total: | $1,175,008.00 |