| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $90,671.78 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $7,678.94 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $54,795.96 |
| 2620 | Operation of Buildings Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $250.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $1,770.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,608.16 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $125.24 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.30 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,921.27 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,320.27 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,353.85 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $658.88 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,785.83 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $66.39 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,783.72 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $13,250.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $52,607.83 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $21,669.23 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $9,309.50 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,764.33 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $6,471.91 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,416.48 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $101,728.69 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,290.33 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $101,773.35 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $99,771.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,734.37 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $36,192.87 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,989.04 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $116,254.44 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $41,377.85 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $8,594.98 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $5,915.48 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $12,871.64 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $75.00 |
| 2620 | Operation of Buildings Services | 881 | Donations | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 143 | SALARY-NO RETIREMENT | $1,560.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $92.76 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.68 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $51.27 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,703.40 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $767.96 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $99.99 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $2,135.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,053.15 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $107.88 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,712.48 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $32.99 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $3,318.50 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $598.86 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $500.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,428.23 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $10,505.08 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $37.97 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $2,176.31 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $1,222.23 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $629.98 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $208.98 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $9,975.26 |
| 2660 | Security Services | 344 | Security Svcs | $22,301.71 |
| 2660 | Security Services | 619 | General Supplies | $528.10 |
| 2660 | Security Services | 732 | Audiovisual | $11,371.26 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $77,967.16 |
| 2670 | Safety | 344 | Security Svcs | $1,632.25 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,734.00 |
| 2670 | Safety | 656 | Machinery/Machines | $46,805.83 |
| | | | Total: | $1,080,124.15 |