| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $134,002.13 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,899.78 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $595.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,188.42 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,875.71 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,928.99 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,906.82 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $324.69 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $723.50 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $123,862.23 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,014.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,591.57 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $16,188.22 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $686.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,900.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $836.88 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $110.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $56,466.75 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $191,659.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $33,799.68 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $46,333.61 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $44,022.18 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $5,095.15 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $52,428.24 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $25,680.96 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $5,491.95 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $58,757.63 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $12,020.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $130.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9.99 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12.39 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $0.34 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,150.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $192.08 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $499.12 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,870.52 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $1,275.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $20,347.56 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $6,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $4,189.56 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $24,511.08 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $6,520.31 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $8,244.64 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $1,449.50 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,351.44 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $21.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $50.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $10,852.53 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $8,708.60 |
| 2660 | Security Services | 739 | Security Equipment | $1,552.72 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $568.00 |
| 2670 | Safety | 739 | Security Equipment | $32,077.90 |
| | | | Total: | $1,037,973.87 |