| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $5,156.25 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $64,495.75 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,082.97 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,508.72 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $24,999.62 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,417.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $27,695.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $10,602.96 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,274.34 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $13,912.86 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $5,815.01 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $3,900.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $15,583.29 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $15,986.66 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $148,878.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $20,197.58 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $37,119.69 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $48,309.87 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $17,989.46 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,395.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $172.14 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $18,499.92 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,415.40 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $639.84 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,993.31 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $5,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $11,372.38 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $6,899.99 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,325.23 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $5,264.40 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,259.86 |
| 2660 | Security Services | 344 | Security Svcs | $51,356.37 |
| 2660 | Security Services | 432 | Technology Services | $5,400.00 |
| 2660 | Security Services | 619 | General Supplies | $99.69 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $82,234.77 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $53.18 |
| 2660 | Security Services | 657 | Uniforms | $1,988.03 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $28,892.18 |
| 2670 | Safety | 739 | Security Equipment | $5,000.00 |
| | | | Total: | $736,626.16 |