| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $32,922.60 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,163.20 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,165.68 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $649.70 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $33,198.86 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,666.82 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,055.38 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $948.46 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,139.93 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,975.60 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,757.97 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,459.88 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,119.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $337.34 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,910.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $3,767.63 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,250.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,425.45 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $540.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $97.75 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $106,125.02 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $129,916.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,938.09 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $12.80 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,579.43 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $39,089.25 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $15,812.10 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $735.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $205.80 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $15,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,750.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,082.84 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $324.85 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $381.78 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $89.31 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $238.86 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $100.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,700.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $525.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $4,561.69 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $155.56 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $464.51 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $2,604.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.59 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.94 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $195.99 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $266.00 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $101.01 |
| 2660 | Security Services | 344 | Security Svcs | $54,479.43 |
| 2660 | Security Services | 619 | General Supplies | $7.64 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $979.83 |
| 2660 | Security Services | 659 | Firearms and ammunition | $595.93 |
| 2660 | Security Services | 810 | Fees | $204.84 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $840.00 |
| | | | Total: | $560,303.34 |