| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $163,164.18 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,551.75 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $997.83 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $3,045.89 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $5,695.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $2,130.94 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,116.48 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $275.60 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $659.36 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $456.86 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $174.01 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $40.70 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,566.31 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,471.16 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $291.56 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.26 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,523.62 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $9.43 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,234.85 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $19,414.27 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $13,545.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,924.20 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $268,291.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $54,764.46 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $550.00 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $13,486.19 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $135,034.18 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $12,726.50 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $109,910.79 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $29,568.51 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $54,163.31 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $39,365.55 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $7,500.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $18,595.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $750.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $158.77 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $1,080.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,968.96 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $586.88 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $6,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $10,835.04 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $84.40 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $95.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $6,050.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $20,863.43 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $50,068.28 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $148.51 |
| 2660 | Security Services | 110 | Regular Certified Salaries | $57,843.50 |
| 2660 | Security Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2660 | Security Services | 170 | Stipends - Certified | $900.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $200.00 |
| 2660 | Security Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2660 | Security Services | 217 | Salary Protection - Certified Personnel | $152.16 |
| 2660 | Security Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,687.77 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $862.47 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18.60 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.35 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,601.31 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28.50 |
| 2660 | Security Services | 273 | Workers' Compensation - Certified Personnel | $2.79 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $0.62 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,675.00 |
| 2660 | Security Services | 659 | Firearms and ammunition | $580.09 |
| 2670 | Safety | 180 | Stipends - Noncertified | $2,850.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $176.70 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41.33 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $270.76 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $104.00 |
| | | | Total: | $1,212,718.54 |