| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $467,423.66 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $29,273.85 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $76.14 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $13,420.76 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,611.61 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $23,000.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,600.00 |
| 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 | $102,991.54 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,508.00 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,602.61 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $451.62 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,841.61 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $5,000.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $74,708.34 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $81,965.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $4,027.28 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,500.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $474.86 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $35,729.05 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $17,106.70 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $118,817.28 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $57,451.81 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $60.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $222,875.39 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $525,702.87 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $43,508.07 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $153,921.98 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,096.20 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $268,792.54 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $90,035.26 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $454.10 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $15,176.93 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,951.64 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $10,451.12 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $12,645.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,521.30 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,506.27 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $352.25 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $248.40 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $337.11 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $22,925.80 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $9,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $958.94 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $228.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $38,909.11 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,554.27 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $100,451.46 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $40,306.38 |
| 2660 | Security Services | 344 | Security Svcs | $24,064.25 |
| 2660 | Security Services | 656 | Machinery/Machines | $835.49 |
| 2660 | Security Services | 739 | Security Equipment | $35,990.00 |
| 2670 | Safety | 336 | Medical Services | $1,100.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $892.37 |
| | | | Total: | $2,744,334.22 |