| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $55,705.25 |
| 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 | $2,300.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,073.50 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,678.50 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $713.30 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,376.55 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,023.60 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,809.41 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,754.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,526.97 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,407.65 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $18,995.64 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $6,134.67 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,064.49 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,900.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $939.20 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,630.63 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $15,071.06 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $9,160.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $58,154.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,870.56 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,133.84 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $35,121.22 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $559.82 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $39,177.51 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $22,126.55 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $20,081.20 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $9,325.15 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $244.50 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $120,265.80 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,750.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,966.18 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $68,727.07 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $434.19 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,212.50 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,700.09 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,153.57 |
| 2660 | Security Services | 344 | Security Svcs | $45,000.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $684.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $1,151.00 |
| 2670 | Safety | 656 | Machinery/Machines | $697.22 |
| 2670 | Safety | 810 | Dues and Fees | $585.00 |
| | | | Total: | $605,331.62 |