| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $50,130.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,392.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $72.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,958.80 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $925.92 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $61.16 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $83.00 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.01 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $437.91 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,724.70 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $975.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $5,311.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,900.04 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,615.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $8,582.07 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $703.62 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $7,261.94 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $63,868.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,580.06 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,960.87 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $41,853.35 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $14,855.29 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,845.41 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $456.75 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $5,758.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,530.18 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $218.88 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $51.19 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.46 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $201.71 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $800.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $1,868.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $3,251.10 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,009.89 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $620.99 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,350.25 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $993.00 |
| 2640 | Care and Upkeep of Equipment Services | 623 | Diesel. | $87.32 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $402.82 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $5,884.22 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $631.60 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $21.29 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $18,784.56 |
| 2660 | Security Services | 344 | Security Svcs | $43,449.28 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $2,226.25 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $73.95 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $7,304.87 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $2,738.20 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $975.40 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $320.60 |
| | | | Total: | $378,859.55 |