| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $28,493.60 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $15.50 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,845.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,400.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,950.67 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $456.23 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,547.83 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,030.63 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $181.65 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $796.95 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,832.01 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $21,007.79 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,829.94 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $940.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $12,560.24 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,175.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,800.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $9,411.24 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $62,681.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $125.84 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,110.74 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $61.12 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $28,183.63 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $5,565.36 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $8,315.74 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $71.92 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.82 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $63.16 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $120.00 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.35 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $30.12 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $285.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $30,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,829.31 |
| 2630 | Care and Upkeep of Grounds Services | 623 | Diesel. | $543.06 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $265.98 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,205.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $4,593.10 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $200.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $685.55 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $970.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $3,188.28 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $32,294.93 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $25.00 |
| 2660 | Security Services | 344 | Security Svcs | $3,927.25 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $300.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $23,752.10 |
| 2660 | Security Services | 739 | Security Equipment | $57,428.76 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $550.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $343.93 |
| 2670 | Safety | 619 | General Supplies | $37.76 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $4,068.00 |
| 2670 | Safety | 810 | Dues and Fees | $36.00 |
| 2670 | Safety | 930 | Reimbursement | $118.50 |
| | | | Total: | $380,388.99 |