| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $22,899.98 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,413.46 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $450.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,507.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,853.45 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,723.66 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,339.31 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $13.15 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,670.33 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $45,785.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $7.99 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $5,963.85 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $2,760.07 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,865.94 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,345.67 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $69.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,627.03 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $29,557.21 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $86,760.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,194.73 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $54,342.84 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $8,355.23 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $250.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,699.95 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $6,995.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,297.90 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $681.94 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $159.24 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $3,160.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $576.00 |
| 2670 | Safety | 449 | Oth Rentals/Lease Sv | $650.00 |
| 2670 | Safety | 739 | Security Equipment | $631.55 |
| | | | Total: | $325,607.20 |