| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $34,424.04 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,670.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $535.20 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $56.40 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,734.43 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,643.42 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,587.46 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $13.91 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $59,378.61 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,745.17 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $53,607.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $17,144.42 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $156,439.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $130,959.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $594.00 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $210.08 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,603.74 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $33,034.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $13,867.12 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $21,380.00 |
| | | | Total: | $564,267.52 |