| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $301,255.59 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $735.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,725.74 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $8,662.72 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,802.78 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,034.92 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $211.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,516.26 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,564.27 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,651.69 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $18,056.51 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,919.86 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $12,073.79 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $41,976.74 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $181,295.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $12,317.62 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $212,417.36 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $19,711.58 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,750.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $14,220.50 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,028.30 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $698.17 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $367,750.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $66,988.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $317,193.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $59,423.37 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $169,434.88 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $14,168.80 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $264,486.95 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $42,885.22 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $13,449.08 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $81,372.42 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $442.43 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $463,157.29 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $4,954.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $55,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $1,687.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,822.37 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $82.75 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $378.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $83.76 |
| 2640 | Care and Upkeep of Equipment Services | 490 | Other Purchased Property Services | $679.94 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $881.67 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $4,037.32 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $6,753.69 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $72,396.24 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $160.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $2,165.68 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,012.84 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $50.60 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,748.48 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,110.49 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,615.91 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,656.83 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,621.62 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $4,226.35 |
| 2660 | Security Services | 344 | Security Svcs | $43,959.72 |
| 2660 | Security Services | 657 | Uniforms | $1,183.03 |
| 2660 | Security Services | 739 | Security Equipment | $80,110.60 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $2,850.00 |
| 2670 | Safety | 344 | Security Svcs | $240.00 |
| 2670 | Safety | 490 | Other Purchased Property Services | $1,525.00 |
| 2670 | Safety | 580 | Staff Travel | $2,693.55 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $227.58 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,842.31 |
| 2670 | Safety | 619 | General Supplies | $1,416.07 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $196.91 |
| 2670 | Safety | 653 | Supplies-Technology Related | $53.96 |
| 2670 | Safety | 657 | Uniforms | $96.76 |
| 2670 | Safety | 810 | Dues and Fees | $454.09 |
| 2670 | Safety | 860 | Staff Registration and Tuition | $90.00 |
| | | | Total: | $3,165,716.52 |