| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $75,801.92 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,220.40 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,114.40 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $866.28 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,850.60 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $154.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,189.59 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,541.39 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,544.95 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $50,351.95 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $15,447.50 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $6,862.53 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $31,193.64 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,487.14 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $709.11 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $1,379.67 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,440.95 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,360.78 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,649.27 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $60.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $9,845.75 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $40,928.60 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $107,351.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $14,348.22 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $169,974.06 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $49,399.18 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $14,231.00 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $416.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,099.60 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $15,144.79 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $636.32 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $41,655.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $7,907.92 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $2,500.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $6,500.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $18,123.31 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $644.69 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $9,225.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $930.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $776.75 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $764.30 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,037.37 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $5,450.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $304.07 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $68,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,222.44 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $470.78 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $81,568.24 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,936.49 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $313.24 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $836.00 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $1,400.00 |
| 2660 | Security Services | 619 | General Supplies | $1,474.08 |
| 2660 | Security Services | 739 | Security Equipment | $24,879.00 |
| | | | Total: | $974,519.47 |