| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $267,680.84 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $525.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,032.66 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $6,304.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $12,199.12 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $20,740.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $100.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $71,516.86 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $547.99 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,632.40 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,008.26 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,786.32 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,378.68 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,034.94 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $21,022.13 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,626.48 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $42,625.56 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $115,438.81 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $69,176.25 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $101,622.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $14,113.56 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $230,994.57 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $37,238.18 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $163,968.37 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,969.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $111,772.65 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,510.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $16,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $14,318.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,715.22 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $47.29 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,334.69 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,077.70 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,143.37 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $102.73 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $26,526.84 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $8,253.06 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $18,332.23 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $275.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $820.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $1,837.60 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $4,321.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $994.96 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $100.00 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $930.00 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $13,282.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $5,116.25 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $8.14 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $544.38 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $24.24 |
| 2660 | Security Services | 344 | Security Svcs | $15,549.80 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $174,377.87 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $470.00 |
| | | | Total: | $1,723,267.00 |