| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $158,344.20 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $16,519.22 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $235.90 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,638.74 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $956.90 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,523.08 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,017.80 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,309.87 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $2,405.75 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $171,562.92 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $33,994.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $42,377.40 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $93,459.60 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $58,965.83 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $2,173.38 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $18,509.95 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $599.00 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,535.00 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,342.55 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $36,169.23 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $397,627.35 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $44,965.26 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $41,839.63 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $11,429.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $15,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $219.75 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,128.95 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,532.27 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $115.56 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $3,417.58 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,130.97 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $24,176.06 |
| 2660 | Security Services | 110 | Regular Certified Salaries | $11,265.66 |
| 2660 | Security Services | 116 | TRS Offset for Certified Staff | $781.56 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $42,012.94 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $24,500.00 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $166.60 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,206.52 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $979.24 |
| 2660 | Security Services | 251 | Retirement - District-Paid - Certified Personnel | $653.64 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,150.80 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,954.36 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,806.49 |
| 2670 | Safety | 432 | Technology Services | $4,840.42 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $704.00 |
| | | | Total: | $1,341,244.93 |