| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $251,952.10 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,735.66 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $40,873.50 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $20,520.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,047.43 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $324.96 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $63,449.28 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,726.18 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,613.43 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,574.72 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,816.17 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,568.48 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $196.51 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $275,348.22 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $16,492.15 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,396.69 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,480.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $195.15 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,004,232.24 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $246,814.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $46,087.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,420.65 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $4,921.41 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $159,956.93 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $9,893.99 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $48.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $42,428.07 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $14,565.81 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $13,182.28 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $300.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $50,791.50 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $10,282.50 |
| 2630 | Care and Upkeep of Grounds Services | 142 | Subs Sal Non-CP | $10,872.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,291.20 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $301.96 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,592.24 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,161.07 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $24.72 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $900.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,973.37 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $106,816.11 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,945.46 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $20,887.97 |
| 2660 | Security Services | 344 | Security Svcs | $31,500.00 |
| | | | Total: | $2,565,401.61 |