| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $22,363.36 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.20 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,883.23 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,738.53 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $406.60 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,683.25 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,284.41 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $46,200.04 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $30,563.20 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $3,317.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,097.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,088.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,343.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $5,711.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $32,752.14 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,876.38 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $246.45 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $556.47 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,851.15 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $6,600.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $661.65 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $953.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $16,674.59 |
| 2630 | Care and Upkeep of Grounds Services | 611 | Copy supplies | $17.58 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,095.86 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $46,365.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $500.00 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $4,317.61 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $303.84 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $15.98 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $1,786.54 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,009.47 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $60.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.98 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.93 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $4.52 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6.13 |
| 2670 | Safety | 739 | Security Equipment | $61,378.40 |
| | | | Total: | $335,854.49 |