| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $244,757.63 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,750.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,538.63 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $73,796.38 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,141.84 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,541.29 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,822.64 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,292.40 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $104.45 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $40,000.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $30,085.41 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $10,000.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $150,093.98 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $46,942.19 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,468.84 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,159.82 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $115,600.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $309,403.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,644.03 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $65,221.33 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $51,211.08 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $240,298.06 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $74,554.36 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $95.46 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $6,135.87 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $5,000.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $4,238.71 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $41,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,419.00 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,736.21 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $639.95 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,442.13 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $699.80 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $38,975.85 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $3,540.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $484.41 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $31,005.49 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $5,850.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $4,069.50 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $7,024.39 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $152.97 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $3,489.93 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $125.55 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,044.64 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $315.70 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $58,535.53 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $53,253.72 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $627.63 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $61,530.00 |
| 2660 | Security Services | 342 | Data Proc Svcs | $1,790.00 |
| 2660 | Security Services | 344 | Security Svcs | $155.95 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,916.95 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $10,968.10 |
| 2670 | Safety | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $698.15 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $5,807.54 |
| 2670 | Safety | 739 | Security Equipment | $53,357.65 |
| | | | Total: | $1,939,839.18 |