| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $265,101.80 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,834.20 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $6,996.10 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $27,406.16 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,800.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,984.50 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $432.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,765.45 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,622.55 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,537.78 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,810.26 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $294.21 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $29,131.05 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $19,986.24 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $81,350.32 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $109,291.46 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $16,092.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $19,331.98 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $15,212.69 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $63,087.48 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $14,185.46 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $8,711.19 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $14,731.29 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $44,990.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $7,309.61 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $240,253.22 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $14,279.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $315,485.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $67,727.53 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $156,597.26 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $779.09 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $227,135.38 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $64,474.42 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $32,277.05 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $21,212.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,236.09 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $16,911.68 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $15,618.11 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $5,460.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $249.94 |
| 2630 | Care and Upkeep of Grounds Services | 141 | Non-Cert Sub Sal-CP | $258.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16.00 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.74 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19.42 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26.35 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $26.83 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $44,343.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $7,008.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $996.09 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $506.07 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $16,959.30 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $18,763.66 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $660.51 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $29,536.06 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $917.50 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $94,249.80 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $73.86 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,087.44 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $4,584.17 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $34,647.89 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $1,200.00 |
| 2660 | Security Services | 141 | Non-Cert Sub Sal-CP | $9,730.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $603.26 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $141.11 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $1,012.05 |
| 2660 | Security Services | 344 | Security Svcs | $52,066.70 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $17,512.56 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $885.80 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $6,968.96 |
| 2670 | Safety | 530 | Communication Services | $6,083.47 |
| 2670 | Safety | 739 | Security Equipment | $29,402.50 |
| | | | Total: | $2,405,982.25 |