| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $204,454.30 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2620 | Operation of Buildings Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,765.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $6,284.40 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $10,300.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,707.42 |
| 2620 | Operation of Buildings Services | 194 | Employee meals paid by the district | $314.46 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,353.30 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $245.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,207.51 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,322.87 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,135.82 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,184.43 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $407.04 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $12,783.52 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,537.92 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $45,795.32 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $24,200.70 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,868.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $76,413.17 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $74,836.57 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $317,260.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,299.41 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $305.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $166,716.73 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $28,253.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $98,300.13 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $31,619.32 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $100,195.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $10,563.05 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $55,067.17 |
| 2620 | Operation of Buildings Services | 810 | Fees | $25.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $260.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $17,000.04 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $171.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,833.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $27,135.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $26,419.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $39,512.50 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $3,076.98 |
| 2640 | Care and Upkeep of Equipment Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $4,966.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $97,602.66 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $13,597.01 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $4,494.09 |
| 2640 | Care and Upkeep of Equipment Services | 739 | Security Equipment | $2,903.00 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $41,088.00 |
| 2650 | Vehicle Operation and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2650 | Vehicle Operation and Maintenance Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $390.00 |
| 2650 | Vehicle Operation and Maintenance Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2650 | Vehicle Operation and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $26.25 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,761.24 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $645.81 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,195.77 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,337.11 |
| 2650 | Vehicle Operation and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $80.89 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $3,420.22 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $12,775.96 |
| 2650 | Vehicle Operation and Maintenance Services | 930 | Reimbursement | $300.00 |
| 2670 | Safety | 490 | Other Purchased Property Services | $99,343.18 |
| 2670 | Safety | 739 | Security Equipment | $26,809.84 |
| | | | Total: | $1,834,496.51 |