| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $68,658.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $14,410.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $1,165.92 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $187.20 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $206.88 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,456.90 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,276.17 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,672.97 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,698.88 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $86,264.83 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $30,450.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $955.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $250.30 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $15,175.46 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,966.49 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,950.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,014.35 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $161,203.16 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,052.16 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $64,774.59 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $39,267.48 |
| 2620 | Operation of Buildings Services | 659 | Firearms and ammunition | $146.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $5,220.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $6,681.90 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,787.50 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $250.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,485.14 |
| 2630 | Care and Upkeep of Grounds Services | 659 | Firearms and ammunition | $696.01 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $448.76 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $22,585.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $6,587.49 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $110.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $1,129.41 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $10,216.20 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,234.04 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $47.41 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $3,306.41 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $6,934.69 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $50.00 |
| 2640 | Care and Upkeep of Equipment Services | 659 | Firearms and ammunition | $5,222.92 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,014.49 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $386.22 |
| 2650 | Vehicle Operation and Maintenance Services | 811 | MEMBERSHIP FEES | $120.34 |
| 2660 | Security Services | 110 | Regular Certified Salaries | $38,000.00 |
| 2660 | Security Services | 213 | Health and Accident Insurance - Certified Personnel | $6,308.24 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,386.54 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $558.11 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,891.88 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,271.32 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,924.63 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $120.00 |
| 2660 | Security Services | 344 | Security Svcs | $21,495.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,747.98 |
| | | | Total: | $719,059.81 |