| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $47,581.76 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,672.92 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,183.00 |
| 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 | $6,646.80 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $24.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,911.20 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,431.81 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,300.36 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $7,000.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,514.17 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $35,740.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,427.50 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $4,270.27 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,858.57 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,965.95 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $589.56 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,093.45 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $34,990.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $118,263.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17.60 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,236.16 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $52,661.16 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $7,486.49 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $529.26 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $24,724.20 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $20,699.99 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $750.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $52,904.97 |
| 2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $850.00 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $65.02 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,574.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $2,714.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $5,396.00 |
| 2670 | Safety | 449 | Oth Rentals/Lease Sv | $650.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $11,419.36 |
| | | | Total: | $486,392.53 |