| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $110,504.93 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,970.10 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $32,687.34 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,415.78 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $276.71 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,180.47 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,555.20 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,946.36 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $9,114.00 |
| 2620 | Operation of Buildings Services | 336 | Medical Services | $58.25 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,895.22 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $1,387.15 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,617.10 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,301.86 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,921.54 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,422.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,790.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $11,355.75 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $32,811.87 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $7,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $179,379.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,870.36 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $68,692.13 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $57,543.41 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $34,279.41 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $33,404.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $1,070.00 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $34,937.23 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $5,735.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,049.81 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $928.16 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $101,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,845.81 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $11,306.67 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $4,189.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $3,168.13 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,768.30 |
| 2650 | Vehicle Operation and Maintenance Services | 766 | Trailers | $43,420.46 |
| 2650 | Vehicle Operation and Maintenance Services | 834 | Interest on Lease Purchase Expenditures | $1,450.13 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $28,237.38 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $2,347.24 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $250.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $56.28 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,286.67 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,934.68 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $2,568.00 |
| 2660 | Security Services | 657 | Uniforms | $879.46 |
| 2660 | Security Services | 810 | Fees | $250.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $189.00 |
| 2670 | Safety | 619 | General Supplies | $112.00 |
| | | | Total: | $959,070.92 |