| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $58,000.01 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.18 |
| 2620 | Operation of Buildings Services | 194 | Employee meals paid by the district | $1,421.02 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $600.00 |
| 2620 | Operation of Buildings Services | 229 | Death Benefit Insurance - Noncertified Personnel | $440.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,891.41 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $911.99 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,351.28 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,191.04 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,091.05 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $60,111.50 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,329.80 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $15,010.40 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $450.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,277.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $78,200.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,336.23 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,839.20 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,476.22 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,622.29 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $53,748.57 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $21,094.16 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,830.52 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $142,023.81 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $10,079.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $75.77 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $10,605.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $1,835.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $284.96 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $209.54 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $411.27 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $14,799.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $20,969.60 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $15,871.12 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $43.45 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $209.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $3,787.89 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $129.24 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $15,000.00 |
| 2660 | Security Services | 444 | Rental of Computers and Related Equipment | $150.00 |
| 2660 | Security Services | 445 | Uniform Services | $585.00 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $1,365.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $3,723.95 |
| 2660 | Security Services | 739 | Security Equipment | $260.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $10,850.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $20,366.00 |
| 2670 | Safety | 739 | Security Equipment | $24,389.00 |
| | | | Total: | $639,420.07 |