| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $347,325.09 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,485.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,046.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $83,278.12 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $321.66 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,297.42 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,980.94 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,358.54 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,419.01 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $13,489.95 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $1,300.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $59,165.75 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,636.15 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $36,117.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,975.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $9,355.66 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,808.20 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $110,213.57 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,398.78 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $3,450.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $5,042.11 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $73,548.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $105,595.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $312,771.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $40,512.37 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $430.96 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $311.61 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $46,962.04 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $160,837.06 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,193.39 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,158.71 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $27,184.13 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $194.98 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $922,688.41 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $82,354.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $73,444.55 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $220.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,849.55 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $70.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,217.54 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $986.39 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,366.77 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,283.51 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $3,517.26 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $5,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $91,997.40 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $1,011.37 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,510.21 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $2,100.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $26,800.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $19,574.57 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $5,184.65 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $350.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $2,100.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $36.98 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $50.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,063.60 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $697.33 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $32,200.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $110.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $4,294.00 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $29.40 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,342.82 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $547.96 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $1,862.80 |
| 2660 | Security Services | 344 | Security Svcs | $15,929.75 |
| 2660 | Security Services | 810 | Fees | $89.00 |
| 2670 | Safety | 739 | Security Equipment | $6,166.13 |
| | | | Total: | $2,906,662.21 |