| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $123,121.44 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $3,055.35 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $201.82 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,878.14 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,148.77 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,905.86 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,319.20 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12.60 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,218.88 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $18,402.24 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,296.96 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $711.55 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,049.60 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,100.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $130,326.29 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,706.19 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $91,457.40 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,655.28 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $49,105.49 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $26,441.07 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,108.69 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $5,727.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $21,811.55 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,092.49 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $189.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $140.86 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32.99 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $157.46 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $213.76 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $530.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $140.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $19,710.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $28,944.69 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $720.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $15,000.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $886.09 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $15.14 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,120.42 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $262.04 |
| 2660 | Security Services | 344 | Security Svcs | $21,349.08 |
| 2660 | Security Services | 525 | Surety Bonds | $100.00 |
| 2670 | Safety | 739 | Security Equipment | $43,963.10 |
| | | | Total: | $683,433.61 |