| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $228,663.38 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $300.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,347.06 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $7,731.08 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,800.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,673.70 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $167.81 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,236.81 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,563.45 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,192.19 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,008.54 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,032.27 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $9,690.45 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $45,783.16 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $167,421.96 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $23,971.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,956.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $886.31 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $24,925.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $81,939.14 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,960.81 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $2,852.22 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $5,225.11 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $237,801.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $18,359.03 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $117,016.04 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $153,970.09 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $45,712.75 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $110,852.09 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,523.50 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $9,820.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $38.95 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $838.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $271.43 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $925.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $2,697.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $290.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $160.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,990.09 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $7,185.67 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,277.02 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $348.51 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $25.00 |
| 2660 | Security Services | 344 | Security Svcs | $6,230.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $27,459.50 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $8,782.61 |
| | | | Total: | $1,483,753.79 |