| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $37,007.61 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $5,491.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,561.12 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,717.19 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $635.52 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,778.34 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,770.65 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $138.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,304.18 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,996.20 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,900.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,735.88 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $200.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,050.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $429.85 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $382,205.41 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $51,425.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $44,161.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $23,062.57 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,757.97 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $358.70 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $27,230.13 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $2,412.17 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,329.36 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $240.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $293,113.23 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $100.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $740.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $8,363.46 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $7,503.87 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $26,662.50 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,653.08 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $386.61 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $3,675.00 |
| 2660 | Security Services | 432 | Technology Services | $3,048.95 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $337.45 |
| 2670 | Safety | 619 | General Supplies | $500.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $5,639.25 |
| 2670 | Safety | 657 | Uniforms | $305.60 |
| | | | Total: | $977,926.85 |