| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $76,300.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,959.82 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,066.93 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $951.17 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,365.60 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,663.24 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $18.66 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,780.03 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $2,640.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $40,351.23 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $61,995.44 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $15,691.86 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $32,269.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,312.08 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,640.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $20,889.06 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $255,750.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,737.28 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $136,171.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,561.39 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $640.70 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $13,599.22 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $30,601.60 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $26.95 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $9,662.50 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $656.27 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $153.50 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $950.01 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.29 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $26.70 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $8,446.18 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $150,870.00 |
| 2630 | Care and Upkeep of Grounds Services | 445 | Uniform Services | $4,626.81 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $99.19 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $429.60 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $315.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $46,373.97 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $4,319.12 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $719.99 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $31,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $1,140.88 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $7,072.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $53,000.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,208.92 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $750.45 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $61,310.18 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $540.00 |
| | | | Total: | $1,140,930.10 |