| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $407,771.65 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $800.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,159.46 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,700.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $8,542.53 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $6,883.14 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $81,573.32 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $1,336.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,011.94 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $29,744.80 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42,895.74 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $31,880.73 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $53,344.66 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $19,781.58 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,453.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $10,915.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $19,645.38 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $57,559.39 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $5,251.34 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $12,353.66 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $80,947.59 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $254,156.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,701.72 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $8,798.40 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $9,228.78 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $44,987.65 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $7,630.06 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $181,828.10 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $57,866.73 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $15,913.55 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $2,213.45 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $27,941.75 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $6,594.08 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,196.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $22,284.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $971.50 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $9,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $3,889.90 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,491.59 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $278,143.62 |
| 2630 | Care and Upkeep of Grounds Services | 734 | Technology Software | $1,234.93 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $1,299.05 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,777.52 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $31,924.96 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $9.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $37.97 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $80.04 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $4,800.00 |
| 2640 | Care and Upkeep of Equipment Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $125.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,326.40 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,870.75 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $9,092.17 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $75,287.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $127,490.11 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,647.52 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $3,293.75 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,650.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $5,671.88 |
| 2660 | Security Services | 222 | Dental Insurance - Noncertified Personnel | $1,785.36 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,065.68 |
| 2660 | Security Services | 228 | Vision Insurance - Noncertified Personnel | $318.94 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,691.23 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,071.06 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,360.69 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,722.42 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $350.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $600.00 |
| 2660 | Security Services | 657 | Uniforms | $2,388.33 |
| 2660 | Security Services | 739 | Security Equipment | $79,573.50 |
| 2660 | Security Services | 810 | Dues and Fees | $398.90 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $1,696.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $5,482.90 |
| 2670 | Safety | 810 | Dues and Fees | $2,736.00 |
| | | | Total: | $2,323,246.95 |