| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $119,347.05 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $476.84 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,092.59 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $8,670.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,104.56 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,065.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,156.58 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,633.66 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $45.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,766.75 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,958.34 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,173.18 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $572.56 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $570.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $81,710.87 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $428,965.78 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $98,385.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $55,631.66 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $14,000.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $74,071.28 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $19,413.88 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $204,628.99 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,125.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $651.65 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $25,200.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $8,439.88 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $110,564.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $261,635.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $58,686.96 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $3,004.52 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $39,596.36 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $9,968.21 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $165,000.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $57,000.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $18,737.41 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $18,477.73 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $533.50 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $125.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $290.11 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $24,301.24 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,872.24 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $12,970.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $665.00 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $870.95 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $4,650.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,384.28 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $12.43 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,328.93 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,206.40 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,351.45 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $182.46 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $36,887.08 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $12,430.50 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $19,750.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,731.18 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $323.23 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $3,700.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $17,191.74 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $1,419.84 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $3,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $7,559.45 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $3,914.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $2,875.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $890.46 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $43,965.84 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $665.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $1,660.00 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $13.56 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,420.38 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,485.32 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,729.94 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $194.45 |
| 2660 | Security Services | 344 | Security Svcs | $980.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $8,060.00 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $620.00 |
| 2660 | Security Services | 619 | General Supplies | $189.00 |
| 2660 | Security Services | 652 | Audiovisual | $27,854.35 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $528.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $27,779.86 |
| 2670 | Safety | 180 | Stipends - Noncertified | $2,496.50 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $2,451.40 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $33.90 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,496.05 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $184.52 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $250.40 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $137.43 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $742.00 |
| 2670 | Safety | 530 | Communication Services | $1,800.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $168.88 |
| 2670 | Safety | 657 | Uniforms | $683.00 |
| | | | Total: | $2,259,809.02 |