| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $69,238.26 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $10,500.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,750.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,115.92 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,547.36 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,146.70 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,270.45 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $101,245.63 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,840.65 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $199.09 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $42,734.42 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,507.59 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,193.83 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $87,596.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $3,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $169,428.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,337.21 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $150.00 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,683.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $9,060.36 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $58,147.56 |
| 2620 | Operation of Buildings Services | 810 | Fees | $50.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $1,260.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $669.99 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $618.79 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $839.75 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $65,990.02 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $12,461.44 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $4,608.98 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $6,241.18 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,277.64 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $34,334.01 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $5,260.21 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $2,916.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $5,047.50 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $17,308.28 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,161.43 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $550.00 |
| 2670 | Safety | 530 | Communication Services | $4,680.00 |
| | | | Total: | $776,019.81 |