| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $68,711.27 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $118.13 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,640.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $74.52 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,442.48 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,038.98 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,236.65 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $238.46 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,202.03 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $9,494.38 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,250.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $80,087.33 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $300.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,912.78 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,300.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $58,926.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,741.55 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,441.87 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $209.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $53,067.54 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $12,274.73 |
| 2620 | Operation of Buildings Services | 659 | Firearms and ammunition | $4,370.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $1,145.61 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $339.77 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $287.87 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $135.35 |
| 2660 | Security Services | 344 | Security Svcs | $57,265.74 |
| 2660 | Security Services | 431 | Nontechnology Serv | $2,350.00 |
| 2660 | Security Services | 530 | Communication Services | $19,850.00 |
| 2670 | Safety | 530 | Communication Services | $99.98 |
| | | | Total: | $457,339.27 |