| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $44,081.11 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $157.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,845.35 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $15,615.75 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,082.84 |
| 2620 | Operation of Buildings Services | 194 | Employee meals paid by the district | $918.78 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $154.00 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $103.87 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,008.74 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $937.49 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,290.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,106.06 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $318.50 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,155.66 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $28,282.96 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $5,323.91 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,593.83 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $708.62 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,066.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,207.13 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,250.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $169.90 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,790.55 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $200.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $75,913.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,274.35 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31,165.17 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $31,714.52 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $10,594.05 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,527.94 |
| 2630 | Care and Upkeep of Grounds Services | 143 | SALARY-NO RETIREMENT | $3,270.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,345.80 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $286.18 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $66.93 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $222.06 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $6,236.15 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $455.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $234.42 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,430.02 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $119.98 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $206.17 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $485.14 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $3,123.09 |
| 2660 | Security Services | 431 | Nontechnology Serv | $480.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $65.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $797.40 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $780.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $364.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $483.70 |
| 2670 | Safety | 810 | Dues and Fees | $12.50 |
| | | | Total: | $314,021.62 |