| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $264,753.99 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,033.46 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $24,244.56 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $55,554.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,827.19 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,169.33 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,007.88 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,285.76 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,894.90 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $9,880.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $22,149.78 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,736.02 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,700.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $21,050.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $12,525.02 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $850.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,240.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,574.97 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,246.30 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,394.38 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,004,590.76 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $550.00 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $240,127.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,906.97 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $43,605.95 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $397.40 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $159,408.36 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $72,392.17 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $203,904.89 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $17,476.83 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $201,077.51 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $4,509.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $12,500.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $970.57 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $142.86 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33.41 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.37 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $14.81 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,025.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $3,333.50 |
| 2630 | Care and Upkeep of Grounds Services | 550 | Printing and Binding | $582.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,045.94 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $548.22 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $499.98 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Fees | $1,200.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $2,709.94 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $1,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $3,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,100.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $16,895.91 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $254.38 |
| 2640 | Care and Upkeep of Equipment Services | 550 | Printing and Binding | $896.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,014.08 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $419.99 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $6,263.74 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $4,600.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $996.99 |
| 2660 | Security Services | 344 | Security Svcs | $25,502.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $79,156.00 |
| | | | Total: | $2,642,107.67 |