| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $59,865.10 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,707.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,522.46 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,098.54 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,441.91 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,038.88 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,921.72 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,072.93 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,679.31 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,561.23 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $4,609.90 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,489.32 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $690.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,720.64 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $29,423.88 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $13,389.38 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $16,295.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,500.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,632.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $13,749.24 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $76,637.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,476.47 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,886.45 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $38.96 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $42,444.06 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,621.38 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $4,863.98 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $28,910.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,840.82 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $377.63 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $88.34 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $198.83 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $635.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $434.33 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,850.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $525.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $519.03 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $6,016.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $4,534.84 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $100.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $45.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $302.04 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $701.78 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $2,325.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $138.66 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32.46 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $175.01 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.54 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $185.11 |
| 2660 | Security Services | 432 | Technology Services | $125.00 |
| 2660 | Security Services | 530 | Communication Services | $1,100.00 |
| 2660 | Security Services | 619 | General Supplies | $399.95 |
| 2660 | Security Services | 656 | Machinery/Machines | $1,825.00 |
| | | | Total: | $404,775.89 |