| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $33,586.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $293.50 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,575.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $70.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,200.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,641.05 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $617.74 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $33.19 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45.05 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $373.79 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,563.80 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $700.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $199.40 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $94,046.72 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,272.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $158.89 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $540.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $8,334.14 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $734.28 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $48,983.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $14,290.69 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,187.29 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $440.19 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $36,019.61 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $22,607.16 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,049.92 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $279.96 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $28,021.50 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $845.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,891.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $231.63 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $54.17 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $175.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,075.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,677.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $15,214.43 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $847.49 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $403.39 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $2,440.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,864.03 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $557.81 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $100.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $5,262.28 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $80.00 |
| 2660 | Security Services | 432 | Technology Services | $320.60 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $6,177.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $1,187.80 |
| | | | Total: | $395,630.12 |