| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $288,662.37 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,536.05 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $8,294.12 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $17,612.17 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $300.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,600.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,005.46 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $190.30 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,159.41 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,714.67 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $21,015.20 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,520.67 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $42,908.90 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $165,255.03 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $12,475.30 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $13,061.12 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $12,146.42 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,758.18 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $51,705.08 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $2,325.99 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $5,122.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $142,632.69 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $318,332.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $1,000.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,742.62 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $48,280.58 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $404.51 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $173,373.93 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $34,168.22 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $35,993.55 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $6,030.99 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $8,961.10 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,550.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $40,813.40 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $22.50 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $6,175.56 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,741.17 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $967.18 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,350.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,195.96 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $8,058.03 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $580.83 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $56.93 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $62.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36.91 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.63 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $45.17 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $61.31 |
| 2660 | Security Services | 344 | Security Svcs | $6,230.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $35,038.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $16,909.08 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $16,885.00 |
| 2670 | Safety | 619 | General Supplies | $213.62 |
| | | | Total: | $1,690,890.41 |