| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $40,534.56 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $17,911.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $722.10 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,917.96 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $109.20 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $129.30 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,893.46 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $910.59 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,514.24 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,769.28 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $76,178.20 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $27,900.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $624.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $10,779.15 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $10,760.62 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,635.30 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $281.58 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $11,295.96 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $127,956.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,201.35 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $76,195.04 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $29,109.95 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $23,813.65 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,438.96 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $25,610.72 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $65,712.16 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $9,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $815.25 |
| 2630 | Care and Upkeep of Grounds Services | 624 | Electricity | $3,940.00 |
| 2630 | Care and Upkeep of Grounds Services | 739 | Security Equipment | $32,700.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $749.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $5,296.34 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,390.50 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $88.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $571.30 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $1,779.26 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $422.58 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $793.69 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $59.99 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,336.67 |
| 2640 | Care and Upkeep of Equipment Services | 659 | Firearms and ammunition | $4,147.19 |
| 2640 | Care and Upkeep of Equipment Services | 732 | Audiovisual | $25,884.00 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $8,400.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $5,947.29 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $3,413.30 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $9,873.59 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $150.29 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $780.00 |
| 2660 | Security Services | 344 | Security Svcs | $18,018.00 |
| | | | Total: | $735,710.57 |