| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $192,748.54 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $27,300.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $19,600.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,248.50 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,430.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,088.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,202.36 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,555.38 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,429.54 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,500.53 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,178.26 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $355.46 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,078.82 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $929.78 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $60,260.30 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $40,948.65 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $23,072.45 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,763.84 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,393.83 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $553.49 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,310.83 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $18,465.60 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $145,251.00 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,260.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $61,770.54 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $37,906.83 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $85.75 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $2,893.00 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $599.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $9,856.68 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $6,029.40 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $373.82 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $87.43 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $416.71 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $565.55 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.73 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $146.63 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $5,440.63 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,036.14 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $44,219.67 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $51,985.58 |
| 2650 | Vehicle Operation and Maintenance Services | 739 | Security Equipment | $2,044.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $750.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $32,392.66 |
| 2670 | Safety | 739 | Security Equipment | $2,086.92 |
| 2670 | Safety | 810 | Dues and Fees | $650.00 |
| | | | Total: | $938,633.90 |