| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $84,499.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,431.94 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,270.22 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,309.21 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $980.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,617.69 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $3,136.90 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,715.81 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $6,110.70 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $40,622.94 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $12,059.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $10,814.53 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $872.92 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $11,604.52 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $745.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,637.23 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $507.50 |
| 2620 | Operation of Buildings Services | 614 | Testing Supplies and Materials | $460.30 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $2,633.50 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $224.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,933.83 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $27,288.35 |
| 2620 | Operation of Buildings Services | 642 | Periodicals (includes professional publications) | $2,599.27 |
| 2620 | Operation of Buildings Services | 645 | Workbooks | $2,822.95 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,104.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $200.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $35,725.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,517.50 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $19,326.77 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $1,157.20 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $196.50 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $9,793.87 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $1,312.49 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $4,946.82 |
| 2660 | Security Services | 344 | Security Svcs | $42,700.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $64,182.72 |
| | | | Total: | $463,068.38 |