| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $219,860.92 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,760.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $3,010.70 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,631.28 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $663.74 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,052.93 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,286.56 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,195.95 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,623.01 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $132,098.48 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,125.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,440.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,326.91 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,052.50 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $300.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $9,362.12 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $13,497.64 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $179,768.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,708.28 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $48,734.59 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,065.98 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $492.03 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,700.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $6,289.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $9,677.59 |
| 2620 | Operation of Buildings Services | 810 | Fees | $795.00 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $7,055.81 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $28.20 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $468.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $9,699.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $800.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $34,414.77 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $28,377.95 |
| 2630 | Care and Upkeep of Grounds Services | 834 | Interest on Lease Purchase Expenditures | $4,234.25 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $425.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $583.75 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $57.20 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $165.00 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $13,771.58 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $6,826.37 |
| 2640 | Care and Upkeep of Equipment Services | 739 | Security Equipment | $5,748.89 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,277.18 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $16,489.00 |
| 2650 | Vehicle Operation and Maintenance Services | 762 | Buses | $2,464.76 |
| 2650 | Vehicle Operation and Maintenance Services | 763 | Tractors | $335.86 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $1,039.93 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $35,485.98 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,341.26 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $547.60 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,671.00 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,052.56 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,624.88 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,150.00 |
| 2660 | Security Services | 739 | Security Equipment | $45,368.70 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $1,850.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $54.90 |
| 2670 | Safety | 739 | Security Equipment | $1,430.00 |
| | | | Total: | $1,001,496.74 |