| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $166,273.02 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $6,296.04 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $413.23 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,532.42 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,664.63 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,494.11 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,951.04 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,391.27 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,526.16 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $27.65 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,334.87 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $35,980.86 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,945.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,098.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $126,709.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,297.31 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,000.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $149,678.29 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $496.42 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $32,698.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $167,566.94 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $562.99 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $601.29 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $75,758.85 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $3,082.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $74,591.26 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $3,747.90 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $91,358.44 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $5.89 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $32,716.79 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $223.00 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $275.00 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $1,127.76 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $22,456.96 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $14.83 |
| 2660 | Security Services | 490 | Other Purchased Property Services | $6,701.29 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,500.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $73,298.71 |
| | | | Total: | $1,191,949.78 |