| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $219,318.54 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,994.25 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $4,355.34 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $11,780.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,200.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $36,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $67,607.90 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $354.75 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,027.82 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,982.27 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,232.48 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $960.03 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,612.20 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $114.62 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $10,738.87 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $32,801.84 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,938.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,115.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $50,228.42 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,771.84 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,745.87 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $243.33 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,964.08 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $143.96 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $202,894.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $31,086.99 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,296.05 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $59,289.66 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $21,440.39 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $122,319.34 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $7,112.33 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $40,017.70 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $116,613.76 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $66,884.39 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $42,219.68 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $37,115.18 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,242.99 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $8,651.00 |
| 2630 | Care and Upkeep of Grounds Services | 143 | SALARY-NO RETIREMENT | $1,434.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $16,043.80 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $620.00 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $620.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,678.43 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $392.57 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $651.59 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $976.46 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $10.53 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,064.84 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $1,959.74 |
| 2630 | Care and Upkeep of Grounds Services | 435 | Heating Services | $3,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $6,113.40 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,278.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $45.94 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $6,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $1,282.96 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $3,145.00 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $20,916.00 |
| 2630 | Care and Upkeep of Grounds Services | 653 | Supplies-Technology Related | $5,120.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $306.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $18,778.93 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $20,348.30 |
| 2650 | Vehicle Operation and Maintenance Services | 445 | Uniform Services | $555.35 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $258.89 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $4,208.80 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $1,315.37 |
| 2650 | Vehicle Operation and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $793.00 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $1,010.23 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $7,383.04 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $29.40 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $3,995.00 |
| | | | Total: | $1,424,240.13 |