| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $99,857.60 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,880.39 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $559.05 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $4,205.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $94.43 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,854.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,832.79 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,598.02 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,110.77 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,578.96 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $18,007.35 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $15,670.50 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $660.96 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $18,689.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $650.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $136,168.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $11,689.25 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $46,517.42 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $601.94 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $54,071.69 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $25,430.39 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $8,728.90 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $330.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,140.30 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $4,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $108.96 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $239.84 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $25,173.54 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $1,639.99 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $910.80 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $15,000.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $711.35 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $72.73 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,115.24 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $260.83 |
| 2660 | Security Services | 344 | Security Svcs | $50,078.81 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $5,515.00 |
| 2660 | Security Services | 525 | Surety Bonds | $100.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $21,620.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $4,812.57 |
| 2670 | Safety | 739 | Security Equipment | $126.00 |
| | | | Total: | $616,601.37 |