| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $151,981.84 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,931.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $62,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 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 | $14,077.69 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,292.35 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,329.47 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $148.18 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,375.68 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,108.99 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $24,702.62 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,141.42 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $7,954.60 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $85,510.87 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $13,747.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $47,529.05 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,603.27 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $106,000.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $5,283.03 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $96,600.80 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $650.40 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $45,078.75 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $2,597.97 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,847.97 |
| 2620 | Operation of Buildings Services | 614 | Testing Supplies and Materials | $236.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,370.26 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $111,085.69 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $26,240.40 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $120,111.90 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $30,735.63 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $12,633.68 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $106,690.15 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $284,275.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $495.94 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $19,206.50 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $30.94 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,171.28 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $273.94 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,447.98 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,965.10 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $523.21 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $42.43 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $14,165.56 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $13,243.08 |
| 2640 | Care and Upkeep of Equipment Services | 490 | Other Purchased Property Services | $384.64 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $385.00 |
| | | | Total: | $1,530,961.68 |