| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $95,771.80 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,143.76 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $300.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,905.68 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $116.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,352.51 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,200.91 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $11,530.00 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $14,085.74 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $21,325.04 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $218,877.31 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $1,257.40 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,519.86 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $10,367.81 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,421.61 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $6,285.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $17,406.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,517.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,771.75 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $5,375,796.69 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,650.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $79,617.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $20,091.65 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,213.46 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $110,480.05 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $18,548.38 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $693.55 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $350.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $58,300.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $85.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $728,655.65 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $3,402.31 |
| 2660 | Security Services | 344 | Security Svcs | $9,577.25 |
| | | | Total: | $6,862,616.57 |