| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $507,831.58 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $4,750.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,536.05 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $246.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $89,642.34 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,617.23 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,394.40 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $32,669.43 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $50,697.53 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $56,059.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $62,238.80 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,857.67 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $55,458.23 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $9,999.32 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $2,226.12 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,510.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $234,019.02 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $97,728.43 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $78,739.47 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $263.11 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $440,984.02 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $32,577.72 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $68,020.82 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $255,500.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $32,495.50 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,134.91 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,060.93 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $9,409.64 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $18,492.40 |
| 2620 | Operation of Buildings Services | 810 | Fees | $6,113.98 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $74,363.70 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $756.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,787.82 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,625.16 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,081.73 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,660.43 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,317.90 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,592.08 |
| 2630 | Care and Upkeep of Grounds Services | 436 | Office Machine Svcs | $15,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $5,922.15 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $209.92 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $3,899.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,054.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $100.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $1,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $2,818.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $86,922.88 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $15,530.73 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $13,260.00 |
| 2650 | Vehicle Operation and Maintenance Services | 180 | Stipends - Noncertified | $500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62.00 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.50 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.26 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.14 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $11,730.19 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $133.50 |
| 2650 | Vehicle Operation and Maintenance Services | 762 | Buses | $32,517.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $537.93 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $86,108.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $10,000.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $5,070.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,280.20 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,242.67 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,460.00 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,088.70 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,046.51 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,620.37 |
| 2660 | Security Services | 525 | Surety Bonds | $400.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $500.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $22,898.00 |
| 2670 | Safety | 733 | Technology-Related Hardware. | $49,879.00 |
| | | | Total: | $2,745,701.88 |