| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $176,166.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,675.80 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,607.34 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,278.08 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $555.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,129.02 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,723.56 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,624.99 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $553.28 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $22,693.73 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,390.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $373.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $22,951.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $600.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $13,700.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,168.29 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,631.20 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $10,024.92 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $51,850.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $112,887.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,278.48 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,339.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,258.04 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,102.86 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $74,603.64 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $21,650.45 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $438.79 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $298.19 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $818.51 |
| 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 | $9.12 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $41,702.80 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,092.32 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,368.28 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $83.25 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,872.09 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,145.18 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,268.45 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $126.87 |
| 2660 | Security Services | 619 | General Supplies | $8,360.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,659.99 |
| 2660 | Security Services | 657 | Uniforms | $796.43 |
| 2660 | Security Services | 810 | Dues and Fees | $58.25 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $3,287.50 |
| | | | Total: | $721,962.34 |