| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $121,013.20 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,211.45 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,353.55 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $465.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,649.79 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,789.12 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,336.61 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,670.97 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,038.75 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $14,448.72 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $16,628.64 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,140.54 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,090.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,568.41 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $17,073.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,402.64 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $147,426.63 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $36,764.32 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $109,939.36 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $59,829.87 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $835,816.70 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $34,140.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $6,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31.96 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $412.10 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,307.24 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $925.00 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $37,997.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $8,310.55 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $476.35 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $373.28 |
| 2660 | Security Services | 344 | Security Svcs | $22,391.24 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $3,335.00 |
| 2670 | Safety | 110 | Regular Certified Salaries | $17,000.00 |
| 2670 | Safety | 116 | TRS Offset for Certified Staff | $244.48 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $1,056.10 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $246.97 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $1,035.42 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,736.98 |
| 2670 | Safety | 420 | Cleaning and Laundry Services | $4,790.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $2,030.35 |
| 2670 | Safety | 490 | Other Purchased Property Services | $650.00 |
| | | | Total: | $1,593,659.01 |