| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $249,475.41 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2620 | Operation of Buildings Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $8,835.06 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $538.86 |
| 2620 | Operation of Buildings Services | 194 | Employee meals paid by the district | $3,793.47 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $48,137.13 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $765.29 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,677.71 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,900.54 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $460.06 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,600.43 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $8,991.63 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $8,349.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $18,224.86 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,744.50 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,922.79 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,706.64 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $500.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $741.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $18,696.97 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $177,214.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $34,412.16 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $122.99 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $46,080.81 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $159.76 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $94,835.19 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $34,528.95 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $4,325.69 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $669.95 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $3,281.40 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $30,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,676.42 |
| 2630 | Care and Upkeep of Grounds Services | 194 | Employee meals paid by the district | $581.87 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $114.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,179.68 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $509.77 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,130.48 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,260.23 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,712.82 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $26,223.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,584.77 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $5,260.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $748.61 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $395.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $49.87 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $47.99 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $905.01 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $179.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $40.00 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $10.00 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $4,575.43 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $80.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,041.42 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $12,325.92 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $11,629.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $37,012.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $1,644.25 |
| 2660 | Security Services | 194 | Employee meals paid by the district | $727.33 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $74.16 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,556.63 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $597.93 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $843.19 |
| 2660 | Security Services | 344 | Security Svcs | $4,866.36 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $1,480.63 |
| 2660 | Security Services | 739 | Security Equipment | $30,811.82 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $500.00 |
| 2670 | Safety | 810 | Fees | $75.00 |
| | | | Total: | $1,005,811.92 |