| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $521,813.59 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,434.97 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $13,700.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $55,431.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,237.50 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,773.28 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $38,329.57 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $52,018.71 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $12,804.20 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $11,000.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $98,225.10 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,700.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,900.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $251,521.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $23,748.79 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $206,545.41 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $130,705.13 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $132,442.72 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $25,533.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,400.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $10,125.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $195,393.92 |
| 2640 | Care and Upkeep of Equipment Services | 443 | Land & Bldg Svcs | $41,819.06 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $196.29 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,800.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $840.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $4,242.00 |
| | | | Total: | $1,901,180.24 |