| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $119,179.85 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $97.55 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $3,082.81 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $58,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,670.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,855.51 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,772.67 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,809.55 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,955.77 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,965.63 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $36,523.97 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,600.94 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $20,930.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $67,785.01 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $21,149.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $47,663.05 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $12,658.55 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $375.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,812.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $3,646.95 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $163,772.30 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $877.60 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $55,317.29 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $3,580.11 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $3,266.80 |
| 2620 | Operation of Buildings Services | 614 | Testing Supplies and Materials | $242.66 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23,210.31 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $91,601.52 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $4,380.32 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $107,052.81 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $24,747.73 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $29,880.00 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $1,175.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $172.90 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $20,388.92 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,242.72 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $290.63 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,534.65 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,082.74 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $4,480.00 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $6,597.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $550.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $8,807.94 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $12,920.00 |
| 2640 | Care and Upkeep of Equipment Services | 490 | Other Purchased Property Services | $845.40 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $11,928.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,026.00 |
| 2660 | Security Services | 344 | Security Svcs | $20,000.00 |
| 2660 | Security Services | 432 | Technology Services | $87,702.80 |
| 2670 | Safety | 344 | Security Svcs | $10,605.00 |
| | | | Total: | $1,197,262.41 |