| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $98,303.91 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $77.50 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $14,963.53 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,194.68 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,788.68 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,587.67 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8.59 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,645.80 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $36,987.71 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,657.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $92,122.48 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,361.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $769.25 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,324.27 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $26,582.50 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $10,634.62 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $42,900.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $188,500.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,168.54 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,156.00 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $2,571.27 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $44,325.32 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $16,875.52 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $78,802.89 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $25,879.56 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,388.08 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,276.00 |
| 2620 | Operation of Buildings Services | 659 | Firearms and ammunition | $3,093.66 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $17,043.49 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $17,733.29 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,179.68 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,015.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $755.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $343.20 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $20,842.00 |
| 2660 | Security Services | 344 | Security Svcs | $47,441.37 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $27,558.94 |
| | | | Total: | $898,858.00 |