| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $155,787.64 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,421.04 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,999.96 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,566.64 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,847.00 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,465.94 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,709.59 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $492.26 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $26,816.47 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $514.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,438.60 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $913.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $20,746.39 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,600.34 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,983.26 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,600.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $830.04 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $11,300.82 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $199,011.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $27,018.39 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,404.47 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $12,031.36 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $93,738.39 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $32,692.45 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $21,678.80 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $4,969.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $22,044.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $87.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6.65 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8.26 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $10,332.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $339.38 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $19,351.33 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $347.93 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $42,375.76 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $15,680.60 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $29,840.53 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $4,864.55 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $1,741.15 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $308.50 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $12,834.24 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $1,573.17 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,869.10 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $164.87 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,989.11 |
| 2660 | Security Services | 739 | Security Equipment | $82,785.00 |
| | | | Total: | $989,120.48 |