| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $93,398.54 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $853.68 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $17,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,842.28 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,355.05 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,434.35 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,353.16 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $22,544.91 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,091.19 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,056.61 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,219.32 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,775.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $25,919.72 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $228.60 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $565,045.60 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $170,594.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $696.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,099.19 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,727.97 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $42,909.84 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $70.79 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $13,593.53 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $13,209.30 |
| 2620 | Operation of Buildings Services | 810 | Fees | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $4,751.17 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,675.15 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $568.11 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,455.05 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $29,376.37 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $145.20 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,840.00 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $200.37 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $5,756.25 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,488.48 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $1,065.50 |
| 2640 | Care and Upkeep of Equipment Services | 739 | Security Equipment | $1,744.50 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $504.40 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $42.50 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $45,000.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,417.96 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,600.00 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,289.88 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $1,964.25 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $3,772.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $19,906.50 |
| 2660 | Security Services | 739 | Security Equipment | $13,956.00 |
| 2670 | Safety | 656 | Machinery/Machines | $298.00 |
| 2670 | Safety | 810 | Fees | $168.27 |
| | | | Total: | $1,192,351.64 |