| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $78,711.48 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,677.01 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,624.26 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $22.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $1,748.88 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $310.32 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,961.76 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,160.44 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,332.63 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,594.28 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,599.85 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,951.46 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,595.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $27,794.80 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,032.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $914.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,955.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $30.69 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $107,951.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $14,024.24 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $10.49 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,011.31 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $10.15 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $45,722.66 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $23,658.51 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,047.14 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $4,140.40 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $13,377.67 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $10,109.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $172.36 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $40.37 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $226.70 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $307.68 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $73.83 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $12,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $9,541.72 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,598.64 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,263.72 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $10,940.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $2,848.44 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $283.34 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $405.62 |
| 2660 | Security Services | 344 | Security Svcs | $46,354.93 |
| 2660 | Security Services | 739 | Security Equipment | $2,850.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $18,261.74 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $1,044.58 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $10,400.00 |
| | | | Total: | $545,651.76 |