| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $65,489.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $4,108.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,714.52 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,102.78 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,894.29 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $2,431.83 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,642.09 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $144.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,713.67 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,041.75 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $30,559.02 |
| 2620 | Operation of Buildings Services | 440 | Rentals | $4,142.87 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $43,160.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,302.14 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $9,686.23 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,498.73 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $39,370.28 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $9,174.86 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $110.00 |
| 2630 | Care and Upkeep of Grounds Services | 430 | Repairs and Maintenance Services | $825.00 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $556.70 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $2,505.02 |
| 2640 | Care and Upkeep of Equipment Services | 430 | Repairs and Maintenance Services | $5,999.94 |
| | | | Total: | $276,278.64 |