| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $288,010.51 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,406.17 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,011.23 |
| 2620 | Operation of Buildings Services | 194 | Employee meals paid by the district | $3,710.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $47,042.17 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $815.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,506.98 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,328.22 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $374.04 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,649.78 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,184.00 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $6,549.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $5,259.35 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $19,610.57 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,495.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,478.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $250.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $50.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $161,483.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $93,530.36 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $397.68 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $40,675.48 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,030.50 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $99,894.43 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $31,072.68 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $704.17 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $350.43 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $39,872.63 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $263.16 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $61.55 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $386.90 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $33.65 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $13,319.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,978.95 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $11,199.24 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $30.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,216.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $30.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $743.49 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $20.00 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $4,813.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $125.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,269.57 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25.98 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $11,975.19 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $12,725.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $1,825.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $27,388.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $1,128.95 |
| 2660 | Security Services | 194 | Employee meals paid by the district | $700.00 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $87.44 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,947.12 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $455.37 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $239.94 |
| 2660 | Security Services | 344 | Security Svcs | $5,616.36 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $45,647.00 |
| 2660 | Security Services | 739 | Security Equipment | $143,150.50 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $500.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $15,648.38 |
| 2670 | Safety | 612 | Automotive and Bus Supplies | $103.36 |
| 2670 | Safety | 810 | Dues and Fees | $75.00 |
| | | | Total: | $1,209,745.92 |