| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $74,044.56 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $1,500.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $14,698.50 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $7,674.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,130.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,349.60 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,484.98 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,363.53 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,007.92 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.46 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,496.54 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $500.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $19,114.93 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,657.66 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,542.61 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $657.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $47,208.72 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $4,595.62 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,515.11 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $220,754.25 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $68,553.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,890.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,163.98 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $196.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31,960.18 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $430.08 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $41,704.72 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $22,594.87 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,766.60 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $15,064.52 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,458.93 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $750.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,381.34 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $12,624.32 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $655.22 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,047.50 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $10.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,308.35 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $199.99 |
| 2660 | Security Services | 344 | Security Svcs | $47,600.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $2,052.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $21,620.38 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $259.98 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $638.50 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $7,670.00 |
| 2670 | Safety | 612 | Automotive and Bus Supplies | $172.96 |
| 2670 | Safety | 656 | Machinery/Machines | $381.42 |
| 2670 | Safety | 810 | Fees | $355.00 |
| | | | Total: | $755,143.92 |