| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $113,345.26 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,777.29 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,115.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $6,045.35 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,410.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $940.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,493.27 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,986.27 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,652.20 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $76,120.21 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $25,404.14 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $13,856.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $14,772.78 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $600.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,030.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $556.65 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $27,000.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $47,514.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $14,493.74 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $52,371.34 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $14,456.37 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $19,568.46 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $443.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $23,905.98 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $56,538.96 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $1,460.88 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $51,447.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $5,060.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $10,038.00 |
| 2620 | Operation of Buildings Services | 811 | MEMBERSHIP FEES | $401.73 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $249.90 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,750.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $187.53 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.90 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $131.74 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $279.37 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $533.27 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $130.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,134.58 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $93.49 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $68,175.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $450.43 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $2,066.55 |
| 2640 | Care and Upkeep of Equipment Services | 811 | MEMBERSHIP FEES | $176.06 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $16,043.25 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $10.73 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $55.01 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $19,140.13 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,082.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,253.77 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $293.25 |
| 2660 | Security Services | 344 | Security Svcs | $123.50 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $8,207.50 |
| 2660 | Security Services | 619 | General Supplies | $1,096.50 |
| 2670 | Safety | 619 | General Supplies | $3,654.00 |
| 2670 | Safety | 810 | Fees | $316.25 |
| | | | Total: | $753,801.31 |