| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $109,574.31 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,118.08 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,463.22 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,686.89 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,708.59 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $8,649.34 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,603.68 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,505.44 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $122,561.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $21,464.42 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23,027.96 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,322.44 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $44,005.43 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $20,578.63 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,817.25 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,669.41 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,264.80 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $9,935.75 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $1,187.50 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $5,536.50 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $2,766.62 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,028.98 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $664.80 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $166.55 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $5,909.58 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,036.59 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $105.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $3,767.66 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $2,320.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $21,384.97 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $566.09 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $95.25 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $10,214.54 |
| 2650 | Vehicle Operation and Maintenance Services | 739 | Security Equipment | $250.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $46,195.00 |
| 2670 | Safety | 344 | Security Svcs | $25,000.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $4,627.30 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $29,595.98 |
| | | | Total: | $607,734.71 |