| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $173,286.14 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,602.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $11,235.32 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,822.60 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $545.25 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,370.60 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,929.80 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,904.76 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $533.19 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $27,088.90 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,723.51 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $9,106.83 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $584.84 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $7,200.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,535.91 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $10,740.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $8,959.80 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $88,371.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,177.11 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $181.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,734.39 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $72,178.47 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $34,489.01 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $489.91 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $245.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,999.88 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.68 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $225.72 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $306.36 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $8.55 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $36.98 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $24,475.00 |
| 2660 | Security Services | 619 | General Supplies | $1,107.37 |
| 2660 | Security Services | 810 | Dues and Fees | $241.36 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $1,570.00 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $1,980.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $5,070.25 |
| | | | Total: | $608,286.49 |