| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $60,354.21 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,535.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,259.36 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $996.16 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12.27 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,439.57 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $36.37 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,576.13 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $580.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,841.60 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $6,950.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,000.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,627.75 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $28,713.72 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $234.53 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $85,842.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,201.79 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,241.26 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,470.64 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $52,732.71 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $776.53 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $960.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 141 | Non-Cert Sub Sal-CP | $16,200.90 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,001.24 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $234.17 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.76 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $388.10 |
| 2630 | Care and Upkeep of Grounds Services | 334 | Engineering Services | $2,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $19,522.99 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $31,854.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $851.92 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,496.89 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $2,850.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $402.40 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $606.59 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $20.15 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $175.00 |
| 2660 | Security Services | 344 | Security Svcs | $31,274.34 |
| 2670 | Safety | 739 | Security Equipment | $78,257.00 |
| | | | Total: | $479,738.37 |