| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $58,000.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $16,782.50 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $31.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,808.57 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,124.59 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,536.56 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $28,247.10 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,875.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $265.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $274.68 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $14,823.11 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $739.75 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,804.67 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $4,284.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $770.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $264,242.96 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $183,634.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,626.72 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,009.03 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $66,192.03 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $25,667.29 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,000.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $8,014.61 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $5,392.64 |
| 2620 | Operation of Buildings Services | 810 | Fees | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $8,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $489.67 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $114.36 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.25 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $907.24 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,588.44 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1,579.58 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,323.37 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $320.65 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,974.45 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $3,408.15 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $14,168.00 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $108.00 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $9,563.26 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $124.00 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.00 |
| 2660 | Security Services | 344 | Security Svcs | $30,000.00 |
| 2660 | Security Services | 432 | Technology Services | $400.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $452.00 |
| | | | Total: | $825,394.81 |