| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $61,078.46 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,993.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,366.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,598.88 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,570.85 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,068.95 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,376.93 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,577.30 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,297.32 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.86 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,785.71 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $300.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $18,878.40 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,089.10 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $13,993.47 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $15,245.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $1,088.56 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,520.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $21,641.41 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $36,546.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $48,303.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,572.58 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $367.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $47,041.20 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,838.48 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $39,156.75 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $26,077.12 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $28,106.73 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,986.49 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $130,080.76 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $6,890.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $216.43 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $790.56 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $617.25 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $22,338.89 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $389.18 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $3,495.81 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,098.61 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $102.63 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $503.10 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $3,061.10 |
| 2660 | Security Services | 344 | Security Svcs | $21,000.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $2,128.42 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $10,152.26 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $1,237.50 |
| 2670 | Safety | 656 | Machinery/Machines | $653.15 |
| 2670 | Safety | 810 | Dues and Fees | $345.00 |
| | | | Total: | $628,385.06 |