| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $71,515.36 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,758.26 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,306.92 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,456.73 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,042.29 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $93.88 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $31,679.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,704.22 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $363.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,673.80 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $253.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $25,794.30 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $122,970.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $60,264.85 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $34,850.30 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,142.20 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $64,721.55 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,068.34 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $829.50 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $18,931.06 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $8,730.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $537.48 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $125.74 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $669.73 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $100.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $8,788.02 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $233.55 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,314.96 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $4,693.54 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $643.59 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,279.70 |
| 2650 | Vehicle Operation and Maintenance Services | 860 | Staff Registration and Tuition | $50.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $45,000.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $15,000.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,667.21 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $857.70 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $217.62 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $737.40 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $875.68 |
| 2660 | Security Services | 344 | Security Svcs | $4,000.00 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $11,532.00 |
| 2660 | Security Services | 739 | Security Equipment | $16,250.00 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $200.00 |
| 2670 | Safety | 733 | Technology-Related Hardware. | $13,463.45 |
| | | | Total: | $639,733.53 |