| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $226,211.54 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,346.36 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $13,037.24 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $627.76 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,451.50 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,894.36 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,703.92 |
| 2620 | Operation of Buildings Services | 198 | Annuities and Certificates of Deposit (CDs) | $700.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,837.26 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $600.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,711.06 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,908.21 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,243.29 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $49,515.00 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $180.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $810.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $86,692.86 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,400.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $310.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $12,938.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,499.15 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $19,212.80 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $845.19 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,858.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,799.50 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $40,189.15 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $15,935.09 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $229,855.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $28,601.16 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $62,686.81 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,270.58 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $165,480.65 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $39,405.86 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,680.68 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $96.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $115,014.62 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $48.89 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $184.14 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $21,882.07 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $40.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $576.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $7,302.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $492.44 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $115.07 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $331.89 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $604.31 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,915.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $7,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 444 | Rental of Computers and Related Equipment | $6,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $2,115.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23,330.69 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $232.82 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $2,844.14 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $23,971.87 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $8,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,800.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,310.01 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $2,970.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $281.06 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $735.56 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $55,312.00 |
| 2650 | Vehicle Operation and Maintenance Services | 150 | Overtime Salaries - Noncertified | $558.44 |
| 2650 | Vehicle Operation and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $480.00 |
| 2650 | Vehicle Operation and Maintenance Services | 198 | Annuities and Certificates of Deposit (CDs) | $300.00 |
| 2650 | Vehicle Operation and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $72.00 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,637.56 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $850.74 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,343.02 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $353.26 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,354.37 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $35,460.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,198.52 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $514.19 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $5,830.00 |
| 2660 | Security Services | 344 | Security Svcs | $4,541.25 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $6,720.00 |
| 2660 | Security Services | 525 | Surety Bonds | $100.00 |
| 2660 | Security Services | 619 | General Supplies | $958.50 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $546.98 |
| 2660 | Security Services | 657 | Uniforms | $163.23 |
| 2660 | Security Services | 739 | Security Equipment | $182,366.69 |
| 2660 | Security Services | 810 | Dues and Fees | $58.25 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $40,082.35 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,717.46 |
| 2670 | Safety | 619 | General Supplies | $1,030.97 |
| 2670 | Safety | 739 | Security Equipment | $41,056.37 |
| | | | Total: | $1,755,987.71 |