| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $81,352.80 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $7,237.47 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,837.36 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,182.57 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,212.06 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $165.92 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $522.05 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $27,000.00 |
| 2620 | Operation of Buildings Services | 343 | Game Offcls Svcs | $5,469.20 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $82,064.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,193.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $9,805.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $32,631.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $375.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $19,054.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $53,347.27 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,736.22 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,845.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $154,807.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,907.91 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,573.66 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $50,803.88 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $32,629.58 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $18,677.25 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $1,679.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $78,690.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $3,840.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $525.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $43,104.08 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,958.26 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,397.93 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $560.82 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,194.10 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,134.81 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $359.99 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,870.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $70,218.72 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $29,653.84 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $5,794.67 |
| 2660 | Security Services | 110 | Regular Certified Salaries | $3,000.00 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $187.32 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.78 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.01 |
| 2660 | Security Services | 344 | Security Svcs | $65,164.66 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $121.68 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.46 |
| 2670 | Safety | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $168.00 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.00 |
| 2670 | Safety | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $499.00 |
| 2670 | Safety | 739 | Security Equipment | $38,747.00 |
| | | | Total: | $1,006,363.85 |