| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $255,624.88 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $715.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,880.39 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $9,000.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,414.20 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,698.08 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $206.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,457.01 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,848.74 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,707.32 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,801.71 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,567.37 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $7,571.49 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $46,577.97 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $181,835.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $6,365.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $7,190.86 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $25,375.05 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $20,747.19 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,600.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,500.50 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $3,215.45 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $5,220.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $71,976.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $25,771.18 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $266,668.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $54,914.10 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $183,196.48 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $24,027.73 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $286,577.05 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $62,051.29 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $194,590.79 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $75,250.12 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,290.46 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $23,346.71 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $512,768.29 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $5,246.00 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $2,640.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $27,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $1,138.00 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $1,385.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,910.78 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,769.68 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $2,899.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $300.00 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $1,262.40 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $77.04 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.01 |
| 2640 | Care and Upkeep of Equipment Services | 261 | Retirement - District-Paid - Noncertified Personnel | $95.09 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $129.04 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $83.08 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $300.00 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $3,283.50 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,329.06 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $5,339.88 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $63,000.00 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $60.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,082.84 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $55.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,596.99 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $841.26 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,821.18 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,797.94 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,542.96 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $2,298.01 |
| 2660 | Security Services | 344 | Security Svcs | $67,492.45 |
| 2670 | Safety | 344 | Security Svcs | $1,360.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $671.29 |
| 2670 | Safety | 619 | General Supplies | $255.95 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $459.99 |
| 2670 | Safety | 653 | Supplies-Technology Related | $8,988.31 |
| 2670 | Safety | 810 | Dues and Fees | $810.26 |
| | | | Total: | $2,737,325.94 |