| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,755.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $250.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $5,500.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $727.12 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $481.57 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $653.58 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $22,116.43 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,450.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $7,298.78 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,876.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $13,326.20 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $54,607.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,254.04 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $732.65 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $4,091.56 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,682.06 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $700.00 |
| 2660 | Security Services | 344 | Security Svcs | $3,682.00 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $7,164.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $16,928.92 |
| 2660 | Security Services | 739 | Security Equipment | $23,000.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $355.00 |
| | | | Total: | $178,632.41 |