| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $480,455.41 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $32,451.48 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $433.20 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $8,571.69 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $100.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $700.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $102,529.71 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,465.13 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,358.68 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,560.98 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $75,357.73 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $18,142.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $4,405.21 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,000.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $74,917.66 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,438.90 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $84,556.68 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $12,472.96 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $96,101.15 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $486,515.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $450,823.27 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $137,586.95 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,805.54 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,372.27 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $253,827.91 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $87,085.37 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $597.71 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $952.36 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $6,000.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,000.00 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $700.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $18,500.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $4,168.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,504.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $217.25 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $50.81 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $257.42 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $357.34 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $116,158.37 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Fees | $250.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $751.08 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,421.33 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $3,520.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,416.41 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $150.00 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $44,019.64 |
| 2660 | Security Services | 344 | Security Svcs | $21,992.00 |
| 2660 | Security Services | 432 | Technology Services | $1,119.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $9,356.46 |
| 2670 | Safety | 336 | Medical Services | $1,400.00 |
| | | | Total: | $2,729,494.06 |