| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $286,052.71 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,880.39 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $17,722.16 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $17,291.57 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,900.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $61,257.70 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $195.49 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,825.15 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,870.39 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $23,652.66 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,347.95 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $38,843.60 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $44,588.67 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $6,947.11 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $15,783.10 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $9,429.30 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $17,589.74 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $25,154.27 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,102.20 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $250.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $8,608.36 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $321,135.64 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $371,431.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $20,110.74 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $59,708.86 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $315.71 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $176,518.11 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $39,278.10 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $19,082.97 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $279.98 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $4,785.12 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $74,505.72 |
| 2620 | Operation of Buildings Services | 810 | Fees | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $57,971.77 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $2,615.49 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $98.43 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,806.95 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $832.23 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,800.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $9,508.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14.99 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $8,086.67 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,347.44 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $59.05 |
| 2650 | Vehicle Operation and Maintenance Services | 764 | Trucks | $1,000.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $800.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49.23 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.51 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $60.23 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $81.74 |
| 2660 | Security Services | 344 | Security Svcs | $2,700.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $3,330.50 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $14,644.63 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $54,915.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $36,621.00 |
| | | | Total: | $1,938,099.33 |