| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $277,094.08 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,482.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,038.28 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $74,285.28 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $389.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,254.83 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,595.12 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,125.68 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,099.19 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $167.04 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $16,183.84 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $650.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $51,285.10 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $50,558.01 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $30,052.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $12,657.17 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $164,449.42 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,200.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $80.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $30,244.47 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $140,703.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $44,842.58 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $59.48 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $463.59 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $55,964.07 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $279.37 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $497.74 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $181,763.88 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $16,319.11 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,054.29 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $7,488.92 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $245.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $15,962.91 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $20,582.08 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $132.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $77,152.58 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,472.00 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $440.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $74.20 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,204.60 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $983.34 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,240.26 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,754.65 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $47.66 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $4,629.77 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $2,995.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $130.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $30,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $1,027.84 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,087.07 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $1,343.49 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $669.98 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $20,157.12 |
| 2640 | Care and Upkeep of Equipment Services | 342 | Data Proc Svcs | $1,379.60 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $24,340.99 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $3,146.50 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $635.76 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $6,062.30 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $211.22 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,526.63 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $1,185.72 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,214.20 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $477.10 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $20.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $18,635.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $28,000.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $110.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $28.00 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $33.60 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,815.16 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $424.53 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $18.34 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $1,782.80 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $477.71 |
| 2660 | Security Services | 344 | Security Svcs | $6,633.50 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,732.54 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $2,000.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $21,131.84 |
| 2670 | Safety | 653 | Supplies-Technology Related | $2,191.43 |
| 2670 | Safety | 657 | Uniforms | $4,335.99 |
| | | | Total: | $1,557,836.23 |