| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $48,761.61 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,845.35 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,110.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,543.83 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $594.95 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,662.81 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.12 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,667.37 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $2,120.99 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,036.30 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $73,145.07 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,030.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $5,340.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $411.10 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,860.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $134,032.66 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $255,750.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $19,518.96 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $259,528.96 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $66,682.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,772.93 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,347.17 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,933.56 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $35,225.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42.06 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.84 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.08 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $18.40 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $39,926.85 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $230.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $9,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $2,541.88 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $44.08 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $49,387.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $1,061.78 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $4,814.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $19,999.98 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,305.22 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $305.26 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,505.39 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,043.00 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.43 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $659.32 |
| | | | Total: | $1,107,898.53 |