| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $100,788.48 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,855.96 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,028.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $131.81 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,545.55 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,944.38 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,781.61 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $2,925.99 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $164,987.14 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $24,000.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $5,181.98 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,516.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $7,795.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $232,858.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $75,624.52 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $3,612.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $20,808.64 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $7,203.57 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,979.88 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $457,411.91 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $50,038.07 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $57.71 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $22,155.28 |
| 2620 | Operation of Buildings Services | 810 | Fees | $23,030.23 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $18,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $276.99 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,422.51 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,930.61 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $191.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $578.37 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $30,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2.02 |
| 2650 | Vehicle Operation and Maintenance Services | 762 | Buses | $24.62 |
| 2660 | Security Services | 110 | Regular Certified Salaries | $18,952.18 |
| 2660 | Security Services | 116 | TRS Offset for Certified Staff | $276.12 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $13,269.89 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $45,414.25 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $225.24 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,102.91 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $506.36 |
| 2660 | Security Services | 251 | Retirement - District-Paid - Certified Personnel | $853.65 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,548.78 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,258.31 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,707.70 |
| 2660 | Security Services | 344 | Security Svcs | $577.50 |
| 2660 | Security Services | 432 | Technology Services | $12,107.50 |
| | | | Total: | $1,429,527.66 |