| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $42,208.00 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $225.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $585.75 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $92.10 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,680.61 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,640.10 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $95.75 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,284.38 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $768.17 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,464.25 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,706.38 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.12 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,027.81 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,197.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,611.75 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,875.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $229.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $8,055.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,553.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,473.14 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $5,829.02 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $85,860.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,010.69 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19,352.21 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,527.75 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $24,905.15 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $11,523.09 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $11,066.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $12,730.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $46,114.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $802.54 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $3,564.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $299.99 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $390.00 |
| 2640 | Care and Upkeep of Equipment Services | 580 | Staff Travel | $266.90 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $4,060.17 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $51.40 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $62,008.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $2,918.10 |
| 2660 | Security Services | 344 | Security Svcs | $24,529.80 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $1,481.50 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $4,605.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $8,476.00 |
| 2670 | Safety | 530 | Communication Services | $3,556.60 |
| 2670 | Safety | 611 | Copy supplies | $67.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $267.65 |
| 2670 | Safety | 653 | Supplies-Technology Related | $4,700.00 |
| 2670 | Safety | 739 | Security Equipment | $101,985.10 |
| | | | Total: | $559,002.75 |