| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $118,641.20 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,808.48 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,279.54 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,008.40 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,639.11 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,277.92 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,642.22 |
| 2620 | Operation of Buildings Services | 343 | Game Offcls Svcs | $6,006.08 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $86,039.23 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,135.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $185.90 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,486.28 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $13,078.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $15,459.58 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $23,648.23 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,147.50 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $696.64 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $855.10 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,601.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $166,914.25 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,811.03 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30,333.48 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $19,980.28 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $32,452.97 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $80.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $35,104.83 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $342.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $960.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $45,860.24 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,905.72 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,816.11 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $658.62 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $671.79 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,265.68 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $6,479.03 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $12,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,508.57 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $8,950.46 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $102.30 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $340.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $642.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $2,750.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $348.19 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $7,830.19 |
| 2660 | Security Services | 344 | Security Svcs | $65,164.66 |
| 2660 | Security Services | 739 | Security Equipment | $25,450.00 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $118.76 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.76 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $150.50 |
| 2670 | Safety | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $172.00 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $204.30 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $15,847.61 |
| 2670 | Safety | 617 | Kitchen Products and Supplies | $42.00 |
| 2670 | Safety | 619 | General Supplies | $27,271.61 |
| | | | Total: | $861,509.87 |