| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $121,253.69 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $13,669.85 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $8,149.48 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,708.78 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $140.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,734.95 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,042.84 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,470.24 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,419.23 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,435.60 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,075.90 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $17,885.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,824.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $813.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,245.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $19,892.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $600.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $12,374.25 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $650.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,838.45 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $26.86 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $1,369.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $32,283.09 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $66,237.10 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $11,194.32 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,732.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,367.79 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $2,400.91 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $146.74 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $122.04 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.47 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $36.25 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $263.46 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.48 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $13,365.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $350.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,127.55 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,036.74 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $6,895.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $4,477.15 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $40.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $680.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $95.62 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,077.25 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $160.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,465.30 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $2,739.25 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $4,670.00 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $4,620.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $18,750.98 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $3,287.08 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $1,419.02 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $115.74 |
| 2650 | Vehicle Operation and Maintenance Services | 766 | Trailers | $5,326.72 |
| 2660 | Security Services | 344 | Security Svcs | $68,440.00 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $3,397.68 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $1,085.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $2,687.73 |
| | | | Total: | $565,743.18 |