| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $62,596.80 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $394.80 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,320.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $530.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24.48 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $924.14 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,846.46 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,577.32 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,536.13 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,768.64 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $500.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $5,590.24 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $78,127.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $29,267.02 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $35.90 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $203.48 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $776.59 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $29,121.40 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $7,863.40 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $33,047.59 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $1,796.95 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $7,541.89 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $16,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $374.45 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $40.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $269.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $590.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $194.00 |
| 2640 | Care and Upkeep of Equipment Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $275.52 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $844.09 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $253.26 |
| 2650 | Vehicle Operation and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $307.99 |
| 2650 | Vehicle Operation and Maintenance Services | 762 | Buses | $5,842.27 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $250.00 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.50 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18.88 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25.65 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $16,000.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $8,800.00 |
| 2670 | Safety | 739 | Security Equipment | $15,996.38 |
| | | | Total: | $369,391.34 |