| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $189,552.59 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $9,557.12 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,858.05 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,598.80 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $21,833.30 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $50,027.84 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $128.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,590.08 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,178.42 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,472.98 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,515.64 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $333.19 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,727.92 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $60,104.89 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $21,453.22 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $690.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $13,445.56 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,109.64 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $91.86 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $183,317.00 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,065.08 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $64,279.16 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $93.53 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $27,639.11 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $170.67 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $300.00 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $708.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $72,123.50 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $4,537.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,897.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $179.81 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.04 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $218.07 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $295.96 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.26 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $86.11 |
| 2630 | Care and Upkeep of Grounds Services | 433 | Cooling Services | $650.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,494.59 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $76.60 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $8,150.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $138,325.05 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $15,002.60 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $38,540.79 |
| 2650 | Vehicle Operation and Maintenance Services | 930 | Reimbursement | $384.54 |
| 2660 | Security Services | 344 | Security Svcs | $49,504.00 |
| 2670 | Safety | 739 | Security Equipment | $12,420.61 |
| | | | Total: | $1,065,774.68 |