| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $165,027.44 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,898.92 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,835.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $10,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $16,414.00 |
| 2620 | Operation of Buildings Services | 194 | Employee meals paid by the district | $6,848.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,689.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,840.34 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,002.98 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,176.55 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,905.45 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,239.52 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,550.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,446.15 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,094.96 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,255.52 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,300.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $272.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $23,568.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $981.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $10,287.71 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $74,315.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $37,641.06 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $262.24 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $79,854.37 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $60,727.87 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $4,910.95 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $862.13 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $64,605.19 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $934.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $2,699.98 |
| 2630 | Care and Upkeep of Grounds Services | 739 | Security Equipment | $24,286.62 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $490.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $22,302.43 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $98.99 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $287.04 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $50.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $17,000.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,077.67 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $252.01 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,352.24 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,835.23 |
| 2660 | Security Services | 344 | Security Svcs | $16,000.00 |
| 2660 | Security Services | 525 | Surety Bonds | $300.00 |
| 2660 | Security Services | 739 | Security Equipment | $108,378.00 |
| 2670 | Safety | 659 | Firearms and ammunition | $3,079.80 |
| 2670 | Safety | 860 | Staff Registration and Tuition | $1,600.00 |
| | | | Total: | $865,336.30 |