| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $66,946.02 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,278.32 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,000.61 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,038.92 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,836.09 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $15,737.04 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,308.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $145,848.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,969.15 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $2,437.70 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $145.60 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $2,977.51 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $839.75 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,739.65 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $21,910.26 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $55,225.69 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $66.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $14,653.80 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $18,632.73 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $240.10 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $81,509.70 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $3,875.85 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $240.31 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $56.20 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $269.15 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $393.78 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $18,891.63 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $16,991.10 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,081.62 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $252.90 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,278.84 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,735.67 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,158.16 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $34,410.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,087.28 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $488.12 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,589.96 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,108.00 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,515.04 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $1,100.00 |
| 2660 | Security Services | 739 | Security Equipment | $5,596.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $469.00 |
| 2670 | Safety | 739 | Security Equipment | $48,900.12 |
| | | | Total: | $648,942.53 |