| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $58,000.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 194 | Employee meals paid by the district | $1,624.00 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $600.00 |
| 2620 | Operation of Buildings Services | 229 | Death Benefit Insurance - Noncertified Personnel | $586.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $321.24 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $915.94 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,353.79 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,228.36 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,869.51 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $45,157.35 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $447.40 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $33,637.92 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,456.61 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $16,106.16 |
| 2620 | Operation of Buildings Services | 441 | Film/Video Services | $680.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,880.78 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $82,749.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,349.61 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $94.94 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,645.64 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,505.47 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $53,073.22 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $24,233.50 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $22,822.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $198.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $113.68 |
| 2620 | Operation of Buildings Services | 810 | Fees | $149.58 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $939.14 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $337.98 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $976.97 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $35.68 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $6,496.06 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $39.46 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $19,701.56 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $449.98 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $18.50 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $8,862.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $129.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $52.48 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,721.18 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $6,428.27 |
| 2660 | Security Services | 441 | Film/Video Services | $195.00 |
| 2660 | Security Services | 442 | Equip & Vehicle Svcs | $150.00 |
| 2660 | Security Services | 443 | Land & Bldg Svcs | $660.00 |
| 2660 | Security Services | 444 | Rental of Computers and Related Equipment | $315.00 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $735.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $499.00 |
| 2660 | Security Services | 739 | Security Equipment | $4,105.25 |
| 2670 | Safety | 420 | Cleaning and Laundry Services | $7,644.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,500.00 |
| 2670 | Safety | 619 | General Supplies | $1,800.00 |
| | | | Total: | $471,644.57 |