| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $189,305.47 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $7,177.50 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,700.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,337.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $74,904.86 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $192.00 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,038.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,255.46 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,866.33 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,797.58 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,034.14 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $2,913.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $232,084.66 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,240.30 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,150.62 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $239,786.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $25,632.22 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $42,911.49 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $32,409.87 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,943.50 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,605.64 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,985.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $1,380.36 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $257.82 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $60.31 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $342.98 |
| 2630 | Care and Upkeep of Grounds Services | 433 | Cooling Services | $2,742.78 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $13,474.61 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $5,425.56 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $81.12 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $680.00 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $10,130.63 |
| 2660 | Security Services | 344 | Security Svcs | $58,326.34 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $150.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $68,386.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,497.00 |
| | | | Total: | $1,074,206.75 |