| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $179,426.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,747.56 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,258.56 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,758.04 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $555.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,515.16 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,739.41 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,646.55 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $25,154.42 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $917.90 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $277.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,409.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $5,095.77 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $7,200.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,856.36 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,840.40 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $10,766.10 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $123,194.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,923.90 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,013.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31,980.93 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $68,333.37 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $24,511.95 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $201.96 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $401.54 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,833.32 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $216.89 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $213.21 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $289.37 |
| 2660 | Security Services | 344 | Security Svcs | $51,136.00 |
| 2660 | Security Services | 619 | General Supplies | $34,510.90 |
| 2660 | Security Services | 810 | Fees | $5,424.00 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $2,055.90 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $3,594.75 |
| | | | Total: | $692,999.22 |