| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $78,376.25 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,966.13 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $1,729.08 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $310.32 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,027.92 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,175.80 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,515.76 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,971.54 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,842.79 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $732.09 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,879.29 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $11,373.62 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $720.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $11,263.91 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,906.93 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,346.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $887.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $10,604.03 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $7,679.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $100,915.49 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,874.10 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $26,553.95 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $45,010.01 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $23,751.20 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,732.90 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $6.99 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $4,140.40 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $173.97 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $40.58 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $226.80 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $307.64 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.39 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $95.05 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $10,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $5,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,300.68 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,261.44 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $1,200.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $7,590.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $11,676.73 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17.55 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $215.00 |
| 2660 | Security Services | 344 | Security Svcs | $40,062.96 |
| 2670 | Safety | 434 | Electrical Services | $14,297.82 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $4,950.00 |
| 2670 | Safety | 443 | Land & Bldg Svcs | $2,546.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $14,145.59 |
| | | | Total: | $526,459.90 |