| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $90,665.68 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $51,168.07 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $6,023.16 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $7,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,013.92 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,527.28 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $26.38 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,857.83 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $14,259.67 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $19,010.54 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $180.60 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,189.25 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $1,817.42 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $587.94 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,995.65 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $296.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,736.50 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $188.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $18,041.58 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $141,312.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,941.43 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $110.82 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,990.04 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,016.88 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $101,499.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,610.75 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $18,700.14 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $885.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $331.87 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $28,729.10 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $567.70 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $126.50 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $5,430.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $17,509.15 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,498.87 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,279.50 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $4,153.84 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,320.43 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $1,968.00 |
| 2660 | Security Services | 580 | Staff Travel | $71.05 |
| 2660 | Security Services | 616 | Health, First-Aid & Hygiene Supplies | $7,773.10 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $2,994.00 |
| 2670 | Safety | 530 | Communication Services | $1,033.00 |
| 2670 | Safety | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,250.40 |
| 2670 | Safety | 739 | Security Equipment | $960.00 |
| 2670 | Safety | 810 | Fees | $1,250.00 |
| | | | Total: | $663,098.04 |