| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $28,672.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,590.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $15,940.20 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,380.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,329.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,595.08 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,261.96 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,069.82 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $7,115.77 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,320.37 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $32,532.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,541.78 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $3,289.78 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,968.97 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,169.99 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $340.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,460.30 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $327.48 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $108,416.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,191.03 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $53,948.86 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $6,440.03 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $231.19 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $4,863.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $7,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $104,453.81 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $17,155.49 |
| 2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $725.00 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $55.46 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $89.95 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $18,800.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,920.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $55,980.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,334.00 |
| 2670 | Safety | 449 | Oth Rentals/Lease Sv | $650.00 |
| | | | Total: | $535,208.72 |