| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $65,554.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,036.75 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,014.58 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,333.55 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,013.62 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $261.25 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,729.82 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,721.45 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $20,229.89 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $590.55 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,826.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,687.99 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,090.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $88,193.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,541.89 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $680.84 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $21,496.07 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $65,635.87 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $99.75 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $56,840.12 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,474.03 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $495.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $43,183.20 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,767.75 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,279.65 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $57,339.66 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $17,065.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $900.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $3,901.67 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $5,669.12 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,758.90 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $4,409.40 |
| 2660 | Security Services | 344 | Security Svcs | $14,800.31 |
| 2670 | Safety | 530 | Communication Services | $59,085.14 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $7,109.29 |
| | | | Total: | $612,091.39 |