| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $148,255.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $24,648.75 |
| 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 | $34,932.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,905.05 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,550.40 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,023.42 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,603.32 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,534.63 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $13,900.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $78,930.44 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,577.90 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,451.08 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,097.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $12,930.83 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $9,000.08 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $326.56 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $69,678.91 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $50,768.67 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $9,452.90 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $3,603.39 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,499.76 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $189,520.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,357.71 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,551.02 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $142,541.28 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $36,061.29 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,563.39 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $25,711.26 |
| 2620 | Operation of Buildings Services | 810 | Fees | $75.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $1,743.76 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $108.12 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25.29 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $54.57 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,358.35 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $996.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $861.64 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,236.41 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,059.69 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $10,249.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Fees | $622.24 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $594.00 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36.83 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.62 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $18.59 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $14,760.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $3,578.36 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,740.36 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $9,630.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $556.07 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $5,114.23 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $729.03 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,162.11 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,174.82 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,914.65 |
| 2660 | Security Services | 344 | Security Svcs | $41,149.81 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $899.00 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $195.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $306.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18.97 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.44 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $23.03 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31.26 |
| 2670 | Safety | 344 | Security Svcs | $1,845.00 |
| 2670 | Safety | 432 | Technology Services | $1,680.00 |
| 2670 | Safety | 612 | Automotive and Bus Supplies | $114.99 |
| 2670 | Safety | 619 | General Supplies | $805.25 |
| 2670 | Safety | 733 | Technology-Related Hardware. | $538.00 |
| | | | Total: | $1,087,771.31 |