| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $5,310.00 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $271,798.32 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $400.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,275.24 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $4,891.88 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,750.75 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $23,332.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $77,350.54 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $478.47 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $406.23 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,094.79 |
| 2620 | Operation of Buildings Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $446.05 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $876.15 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,112.70 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,029.38 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $31.26 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $905.02 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,947.58 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $19,823.39 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $13,111.04 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $37,761.28 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $60,620.25 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,473.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $136,212.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,716.16 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $42,769.10 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $81,244.06 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $149,018.81 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $84,772.22 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $154.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $86,238.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,522.25 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $49,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $17,235.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,003.06 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $79.99 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,105.19 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,685.31 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,947.22 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $197.06 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $95,912.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $7,834.67 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $523.87 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $89,751.49 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $7,369.50 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $5,449.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $56,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $5,857.29 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,215.85 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $36.55 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $7,147.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,598.44 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $11,559.00 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $900.00 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,250.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $172.12 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $6.74 |
| 2660 | Security Services | 344 | Security Svcs | $20,142.67 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $512.50 |
| 2670 | Safety | 619 | General Supplies | $898.62 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,931.00 |
| 2670 | Safety | 739 | Security Equipment | $4,297.00 |
| | | | Total: | $1,627,990.56 |