| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $249,394.98 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,341.78 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $69,803.32 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,124.51 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,537.21 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,822.64 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,233.16 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,581.60 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $33,040.03 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $20,570.90 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $196,518.73 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $56,501.93 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,490.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $20,102.81 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,043.15 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $275,319.11 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $14,800.59 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $283.29 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $35,002.02 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $38,123.12 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $248,455.97 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $63,295.04 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $118.89 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $22,970.90 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,416.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $1,800.55 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $3,185.88 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $5,035.25 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $531.47 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $124.30 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $191.31 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $400.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $3,405.22 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,775.80 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,727.75 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $26,345.03 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $8,320.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,257.47 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,596.05 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $253.40 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $3,232.37 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $1,459.65 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $22.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,927.42 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $7,320.66 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $605.77 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,763.89 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $33,711.09 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $6,698.46 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $2,211.00 |
| 2660 | Security Services | 652 | Audiovisual | $1,677.15 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $12,575.76 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $1,309.89 |
| | | | Total: | $1,547,391.31 |