| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $52,853.16 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,050.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $668.75 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,934.80 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,300.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,970.28 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,836.95 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $897.43 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,091.11 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,054.88 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,552.15 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,348.92 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $53,313.02 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $10.65 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,700.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,093.14 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,058.81 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,504.79 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $2,750.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,631.32 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $86,723.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,554.60 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $3,144.89 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $49,659.15 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $36,044.79 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $37,888.07 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $8,360.20 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,083.47 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $31,195.14 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $5,655.58 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $20,887.98 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $13,163.66 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19,005.91 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $1,430.76 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $10,025.11 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $105.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $142.30 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,687.90 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $149.88 |
| 2660 | Security Services | 344 | Security Svcs | $3,905.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $5,251.84 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $3,328.72 |
| 2660 | Security Services | 619 | General Supplies | $492.95 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $6,924.36 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $4,461.85 |
| | | | Total: | $541,668.55 |