| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $94,628.64 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,369.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,070.08 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,524.09 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $13,684.46 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,547.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,518.39 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,758.31 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $41.96 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,241.10 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $14.56 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,050.78 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $46,244.29 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $175.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $16,543.63 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $15,127.62 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,315.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $55,104.55 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,964.99 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $13,152.41 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $129,914.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,484.96 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $23.98 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $57,730.75 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $496.50 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $77,764.95 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $14,015.31 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,034.77 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $287.41 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $6,214.05 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $3,941.35 |
| 2620 | Operation of Buildings Services | 811 | MEMBERSHIP FEES | $275.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $5,100.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $15,162.20 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,954.86 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $1,272.50 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $24,604.00 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $132.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $5,243.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $2,900.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,007.61 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $542.71 |
| 2640 | Care and Upkeep of Equipment Services | 623 | Diesel. | $588.13 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $200.51 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,272.50 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $3,100.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $50.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $333.76 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $300.00 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $11.86 |
| 2660 | Security Services | 344 | Security Svcs | $43,479.60 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $22,965.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $6,025.61 |
| 2670 | Safety | 550 | Printing and Binding | $8,759.41 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $130.04 |
| | | | Total: | $763,994.79 |