| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $128,950.58 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,622.64 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,213.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,000.00 |
| 2620 | Operation of Buildings Services | 194 | Employee meals paid by the district | $5,820.80 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,089.76 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,178.15 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,146.46 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,302.69 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $184.32 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,982.11 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,754.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,008.80 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,196.16 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $10,218.43 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,600.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $20,214.07 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,438.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $18,559.32 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,890.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $82,548.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,229.07 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,375.23 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $48,740.08 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $59,705.63 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $6,391.63 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,367.15 |
| 2620 | Operation of Buildings Services | 810 | Fees | $20.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $323.32 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $75.62 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $384.61 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $521.96 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $11,452.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $110.86 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $14,797.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $428.58 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $205.91 |
| 2630 | Care and Upkeep of Grounds Services | 739 | Security Equipment | $109,583.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $2,250.61 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $1,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $494.94 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $9,523.29 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $614.89 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $143.80 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $736.95 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,000.17 |
| 2660 | Security Services | 344 | Security Svcs | $16,000.00 |
| 2660 | Security Services | 525 | Surety Bonds | $200.00 |
| 2660 | Security Services | 739 | Security Equipment | $68,080.41 |
| 2670 | Safety | 659 | Firearms and ammunition | $214.96 |
| | | | Total: | $739,888.96 |