| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $60,335.45 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,676.25 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,569.71 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,235.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,959.22 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,449.10 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,040.60 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,128.79 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $270.96 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,960.65 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $422.35 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,678.48 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,903.84 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $22,528.25 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $140.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $240.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,827.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,053.50 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $175.51 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $85,532.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,107.80 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $191.84 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $34,150.88 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $210.07 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $10,212.68 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $32,823.94 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,201.22 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,074.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $181.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62.00 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.50 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $165.00 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.99 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $25.12 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,475.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $7,871.85 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,789.57 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $7,400.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,228.90 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $349.80 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $105.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $24.99 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $65.12 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $799.47 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $225.91 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,353.33 |
| 2660 | Security Services | 344 | Security Svcs | $56,897.65 |
| 2660 | Security Services | 432 | Technology Services | $1,239.30 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $190.00 |
| 2660 | Security Services | 739 | Security Equipment | $654.00 |
| 2660 | Security Services | 810 | Dues and Fees | $20.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $1,254.60 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $5,463.50 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,479.90 |
| 2670 | Safety | 810 | Dues and Fees | $21.04 |
| | | | Total: | $408,114.79 |