| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $166,391.21 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $150.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,000.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $10,620.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,750.00 |
| 2620 | Operation of Buildings Services | 198 | Annuities and Certificates of Deposit (CDs) | $1,075.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,337.40 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $502.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,450.27 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,677.95 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,401.90 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,116.73 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $8,730.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,590.62 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $135,465.90 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $456,757.81 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,326.98 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $64,409.25 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $964.70 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $25,732.67 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $19,820.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,984.08 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $19,027.33 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $16,000.63 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $145,342.69 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $608,870.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $14,487.38 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $6,806.88 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $2,783.11 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $53,374.26 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $121.26 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $307,547.31 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $98,004.71 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $49,254.44 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $16,934.28 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $9,969.53 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $9,595.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $14,800.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $1,150.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $20,151.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $679.62 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,256.94 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $293.97 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $226.06 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $396.56 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $500.27 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $17,050.00 |
| 2630 | Care and Upkeep of Grounds Services | 435 | Heating Services | $144.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,675.11 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $68,925.90 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,602.15 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $177,031.39 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $4,086.78 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $2,250.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $3,471.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $673.45 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $1,294.24 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $19,674.15 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $562.50 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $405.50 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $243.20 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $7,647.74 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $2,686.44 |
| 2640 | Care and Upkeep of Equipment Services | 735 | Instruments | $310.00 |
| 2650 | Vehicle Operation and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $2,291.63 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $137.65 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32.19 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $172.82 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $234.53 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $72.28 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $20,420.03 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $27,420.13 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7.97 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $175.78 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $49,635.16 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $7,808.59 |
| 2650 | Vehicle Operation and Maintenance Services | 764 | Trucks | $15,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 766 | Trailers | $12,995.00 |
| 2660 | Security Services | 344 | Security Svcs | $65,164.66 |
| 2660 | Security Services | 434 | Electrical Services | $14,135.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $26,605.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $11,222.50 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $7,254.50 |
| 2670 | Safety | 612 | Automotive and Bus Supplies | $1,411.21 |
| 2670 | Safety | 619 | General Supplies | $271.79 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $722.90 |
| | | | Total: | $2,960,101.82 |