| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $300,271.18 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $440.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,519.54 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $7,231.79 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $22,300.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $63,708.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,477.64 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,799.02 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,799.68 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $25,205.90 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,890.09 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $11,283.17 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $42,311.91 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $309,040.08 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $22,041.73 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $12,443.90 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $25,893.74 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $71,782.89 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $799.66 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $27,350.50 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $430,516.86 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $357,795.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $98,795.46 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $200.12 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $150.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,640.62 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $167,448.42 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $227,929.74 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $97,553.72 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,599.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $36,544.09 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $4,106.97 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $210,060.21 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $16,158.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $149,525.90 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $40.00 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $244.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $30,478.76 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $414.45 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $9,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $615.90 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,527.54 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $591.21 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $715.08 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,868.18 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,335.69 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,391.24 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $15,129.50 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $2,822.73 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $372.78 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $32,359.47 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $8,074.51 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $310.33 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $1,351.94 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $2,310.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $708.99 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,467.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $15,825.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $62.66 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $899.98 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11.34 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $67,088.30 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $714.67 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $4,104.08 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $250.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $521.02 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $48,549.76 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $199.62 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $651.00 |
| | | | Total: | $3,129,621.26 |