| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $224,123.31 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,900.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,050.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $3,380.57 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $11,000.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,760.54 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $304.32 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $612.42 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,861.28 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,475.74 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,182.45 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,099.19 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $1,987.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $55,915.19 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,003.77 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $5,517.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $6,342.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $16,263.88 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $21,907.74 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $250.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $26,674.43 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,052.54 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $900.93 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $170,369.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $14,601.93 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $320.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,336.89 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $428.55 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $113,551.09 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,867.49 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $113,095.83 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $58,364.73 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $23,618.79 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $237.38 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $5,035.32 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $249.90 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,015.59 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $96,779.05 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $48,603.60 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,975.96 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $186.44 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.68 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.37 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $18,376.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $175.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,825.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $3,402.32 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $808.50 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $120.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,022.53 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $2,725.96 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $1,268.58 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $885.47 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $355.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $550.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $2,717.13 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,232.08 |
| 2640 | Care and Upkeep of Equipment Services | 623 | Diesel. | $46.24 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $7,142.51 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $4,201.99 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $880.00 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $380.51 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $26,589.68 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $32,005.69 |
| 2650 | Vehicle Operation and Maintenance Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $825.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $43.10 |
| 2660 | Security Services | 344 | Security Svcs | $2,735.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $942.00 |
| | | | Total: | $1,281,873.78 |