| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $179,381.25 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,228.55 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $28,438.44 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,920.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $14,780.69 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $27,053.79 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $56,430.14 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $255.24 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $873.97 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,405.74 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,603.02 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,918.56 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,161.60 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $3,500.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $18,883.53 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $18,110.07 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $165,052.44 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $12,232.70 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $18,000.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $21,251.78 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $311.10 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,500.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $17,495.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $263,381.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $25,015.82 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $228,800.91 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,822.06 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $241,588.05 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $49,041.41 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $22,284.44 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $10,218.40 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,272.99 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $17,287.05 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $10,180.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $24,086.70 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $11,697.36 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $50,000.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $3,514.94 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $34.20 |
| 2660 | Security Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $108.12 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,264.12 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $763.35 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $316.00 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,097.48 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $109.65 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $459.13 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $107.30 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $124.00 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.00 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $25.13 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $751.19 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.00 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $15.37 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $4.10 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $17,181.50 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $2,950.10 |
| 2670 | Safety | 530 | Communication Services | $6,588.64 |
| | | | Total: | $1,644,061.17 |