| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $235,400.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $32,620.15 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $23,953.35 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,302.65 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,846.75 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $59,749.56 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,397.63 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,302.85 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,191.67 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,550.68 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,397.86 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $49.16 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,723.04 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $4,821.80 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $123,225.03 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $23,759.45 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $751.19 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $33,514.94 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,158.01 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $52,633.79 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $10,234.20 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $376.20 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $169,202.00 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $280.49 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $224.73 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $11,479.71 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $21,169.86 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,768.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $84.10 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $708.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $9,466.91 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $3,174.75 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $23,367.65 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $9,034.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $560.14 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $131.02 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $581.26 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $788.85 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.45 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $236.90 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $850.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $602.55 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $66,778.82 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $1,875.74 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $204.09 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $873.30 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $55.70 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $47,741.21 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $1,692.40 |
| 2660 | Security Services | 344 | Security Svcs | $53,239.82 |
| 2670 | Safety | 739 | Security Equipment | $6,434.12 |
| 2670 | Safety | 810 | Dues and Fees | $650.00 |
| | | | Total: | $1,144,633.45 |