| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $28,972.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,198.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,963.08 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $459.10 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,077.29 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,866.69 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $89.64 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,125.70 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $10,481.76 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,927.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $26,750.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $632.75 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,407.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $26,434.39 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $300.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $756,825.30 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $77,018.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $45,814.44 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $80.40 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $133,999.92 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $48,977.63 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $7,844.66 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $5,277.94 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $259.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $109.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $477,083.50 |
| 2620 | Operation of Buildings Services | 810 | Fees | $100.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,690.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,025.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $2,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $61,887.50 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $13,006.98 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $191.83 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $205.53 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $15,007.74 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $77,045.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $678.00 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,064.88 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,184.52 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,389.56 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $45.67 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $48.68 |
| 2660 | Security Services | 344 | Security Svcs | $23,771.15 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $3,130.70 |
| 2660 | Security Services | 432 | Technology Services | $289.00 |
| 2660 | Security Services | 525 | Surety Bonds | $200.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $8,223.15 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $494.99 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $756.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $196.00 |
| | | | Total: | $1,895,021.53 |