| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $273,160.76 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $312.00 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $260.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,904.84 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $29,862.18 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $81,797.98 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,648.32 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,361.47 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,444.42 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,542.14 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,764.64 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,836.07 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $34,601.62 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $64,972.55 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $570.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,433.68 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,625.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $136,364.19 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $14,790.52 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,692.36 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $4,400.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $289,539.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $14,335.87 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $4,349.73 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $314.78 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $379,893.01 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,450.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $275,011.90 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $63,005.41 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $71,744.92 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $34,699.68 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $68,899.79 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $29,938.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,125.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,033.59 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $475.64 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,572.24 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,438.69 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $12,575.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $22,808.75 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $3,292.25 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,388.74 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $3,927.72 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $4,942.08 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $23,751.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $3,692.14 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $22,205.87 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,597.50 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $14,276.25 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $22.75 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,020.82 |
| 2650 | Vehicle Operation and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $5,116.81 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $320.20 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $74.88 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $486.08 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $282.88 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $9,194.79 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,259.00 |
| 2670 | Safety | 530 | Communication Services | $4,308.78 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $747.02 |
| 2670 | Safety | 625 | Gasoline | $4,072.10 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $198.56 |
| | | | Total: | $2,129,527.76 |