| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $232,039.71 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,160.76 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,800.00 |
| 2620 | Operation of Buildings Services | 194 | Employee meals paid by the district | $2,555.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,222.48 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $637.08 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,080.59 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,526.84 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,875.56 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,926.83 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $7,420.56 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $6,272.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $17,359.92 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,952.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $6,522.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $485.95 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,140.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $10,941.58 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $30.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,262.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $121,444.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $29,429.42 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $165,457.71 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $252.64 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $95,625.69 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $38,562.39 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $550.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $5,820.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $263.04 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $61.49 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $387.50 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $182.21 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $13,946.52 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,373.06 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $257,070.56 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $198.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,345.80 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $852.50 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,641.05 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $4,661.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $200.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,193.90 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $276.12 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $12,629.40 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $9,929.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $29.95 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $28,581.50 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $345.56 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $712.50 |
| 2660 | Security Services | 194 | Employee meals paid by the district | $700.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,079.50 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $104.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,010.00 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $470.09 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $47.00 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $70.51 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $22.58 |
| 2660 | Security Services | 344 | Security Svcs | $5,131.36 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $36,800.00 |
| 2660 | Security Services | 530 | Communication Services | $5,970.00 |
| 2660 | Security Services | 612 | Automotive and Bus Supplies | $7.89 |
| 2660 | Security Services | 739 | Security Equipment | $286,657.44 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $500.00 |
| 2670 | Safety | 623 | Diesel. | $46.00 |
| 2670 | Safety | 810 | Dues and Fees | $75.00 |
| | | | Total: | $1,523,529.35 |