| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $38,803.20 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $770.76 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,766.32 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,248.05 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $40.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,733.90 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $18,060.56 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $136.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $68,302.57 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $344,285.53 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $34,063.85 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $15,271.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $44,617.18 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $94,220.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $551,306.19 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $2,066.95 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $107,677.25 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $387,198.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,309.92 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $69,579.75 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,205.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $253,501.84 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $64,613.25 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $29,648.84 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $5,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $33,142.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $36,557.00 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $4,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $60.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $17,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $1,064.99 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $15,906.56 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $200.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $40,872.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $136,849.59 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,635.20 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $200.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $720.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,523.36 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $150.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,129.11 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,679.64 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $123.01 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,800.43 |
| 2660 | Security Services | 344 | Security Svcs | $37,199.70 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $7,190.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $9,866.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $26,865.00 |
| 2660 | Security Services | 619 | General Supplies | $221.06 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $17,884.38 |
| 2670 | Safety | 180 | Stipends - Noncertified | $500.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38.25 |
| 2670 | Safety | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $39.50 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.50 |
| 2670 | Safety | 530 | Communication Services | $7,616.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $39,093.86 |
| | | | Total: | $2,639,200.55 |