| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $59,923.32 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $250.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,916.06 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,632.20 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,250.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,666.82 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,465.33 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,576.52 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $12,341.98 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,562.10 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $21,981.90 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $731.90 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,987.03 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $67,160.55 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $610.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,216.85 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $264,551.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,469.47 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $35,456.61 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $59,248.45 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $13,329.21 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $35,831.41 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $11,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,802.18 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $38,021.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $4,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $994.65 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,891.43 |
| 2660 | Security Services | 344 | Security Svcs | $65,164.66 |
| 2660 | Security Services | 432 | Technology Services | $3,605.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,920.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $3,491.33 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $231.21 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $284.74 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $0.83 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $353.72 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,325.00 |
| 2670 | Safety | 739 | Security Equipment | $3,880.00 |
| | | | Total: | $770,524.46 |