| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $151,707.56 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,494.98 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $19,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,596.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,057.69 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,795.61 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,579.74 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $14,117.36 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,650.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $35,665.67 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $6,612.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,355.34 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,612.89 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $75,979.71 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $611.43 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $219,991.32 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $123,561.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $49,636.19 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $40,439.70 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $4,241.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $74,723.63 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $18,745.02 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $53,093.94 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $38,927.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $24,179.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $7,686.50 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $9,955.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $6,890.00 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $4,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,342.10 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $1,045.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,743.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $891.80 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $833.35 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $8,502.10 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,136.02 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,689.13 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $73,705.92 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $25.56 |
| 2660 | Security Services | 344 | Security Svcs | $65,545.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $325.00 |
| 2660 | Security Services | 659 | Firearms and ammunition | $22,500.00 |
| | | | Total: | $1,252,389.86 |