| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $111,862.60 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,777.29 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,089.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $6,599.94 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,412.10 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,761.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,169.51 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,910.53 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,638.30 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $79,500.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $26,529.14 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $12,000.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $63,708.56 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,500.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,976.96 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $27,101.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $26,030.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,472.18 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $154.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $66,436.61 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $970.71 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $23,500.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,075.18 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $223,248.13 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $9,209.50 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,323.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $268.75 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $63.00 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9.41 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $302.61 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $637.40 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,657.16 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,723.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $30,631.30 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $38,598.44 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $175.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $85.43 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $209.22 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $375.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $11,587.48 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $87.50 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $22,837.50 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,415.93 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $331.22 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $6,872.50 |
| 2660 | Security Services | 619 | General Supplies | $44,134.55 |
| 2660 | Security Services | 656 | Machinery/Machines | $4,719.00 |
| 2660 | Security Services | 739 | Security Equipment | $21,597.05 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $1,138.00 |
| 2670 | Safety | 656 | Machinery/Machines | $85.27 |
| | | | Total: | $940,497.04 |