| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $65,748.12 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,891.36 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,991.66 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $750.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $487.29 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,020.84 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $137.45 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,213.95 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,967.57 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,358.97 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6.81 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $46,122.30 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,981.50 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $11,265.07 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,864.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $642.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $1,489.22 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,322.93 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $22,755.72 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,050.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $84,119.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,036.55 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,445.39 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $58.94 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $357.88 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $73,478.27 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $57,167.82 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $21,644.71 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,760.05 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $51,226.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $3,000.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $49,804.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $19,544.69 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $430.74 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $10,897.50 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $930.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $904.70 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $817.92 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,110.15 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1.11 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,879.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $842.93 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $20,102.98 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $122.54 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $159,151.25 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $29,100.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $5,696.50 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $34,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,121.97 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $343.57 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $25.01 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $1,863.82 |
| 2660 | Security Services | 619 | General Supplies | $1,731.74 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,800.00 |
| | | | Total: | $865,083.49 |