| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $97,986.29 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $29,781.25 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,188.47 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,768.89 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,138.87 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,616.99 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $803.74 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,060.75 |
| 2620 | Operation of Buildings Services | 341 | Ambulance Services | $600.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $27,400.90 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $18.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,835.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,443.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,921.17 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $63,389.28 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $900.00 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $25,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $179,277.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $420.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $200.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $4,461.83 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $34,996.00 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $12,022.16 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $59,164.02 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $18,624.22 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $13,412.90 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $7,654.72 |
| 2620 | Operation of Buildings Services | 810 | Fees | $1,537.83 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,372.50 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $48.74 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $253.85 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $344.50 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $24.46 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $103.99 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $1,526.58 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $125.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $11,780.00 |
| 2630 | Care and Upkeep of Grounds Services | 652 | Audiovisual | $4,640.85 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $8,157.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $1,800.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $3,605.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $225.00 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $4,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $80.67 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,438.97 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $2,620.50 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $800.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,645.01 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $1,625.00 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $2,282.90 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $5,142.36 |
| 2650 | Vehicle Operation and Maintenance Services | 764 | Trucks | $2,675.28 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $10,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $40.00 |
| 2660 | Security Services | 619 | General Supplies | $14,948.86 |
| 2660 | Security Services | 652 | Audiovisual | $965.15 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,200.00 |
| 2670 | Safety | 344 | Security Svcs | $55,116.85 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $872.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $595.80 |
| | | | Total: | $769,651.08 |