| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $75,305.24 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,965.19 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,078.58 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,957.19 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,159.34 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,013.08 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $27,341.40 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,798.53 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $363.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $25,534.06 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $9,734.36 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $300.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $6,282.82 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $118,844.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $53,011.53 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $45,653.50 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,565.91 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $73,175.48 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $17,422.89 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $5,535.00 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $2,043.08 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,955.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,772.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $414.62 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $96.95 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $647.05 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $16,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,364.51 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $25,404.20 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $7,239.58 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $11,109.59 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,594.67 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $18,000.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,122.67 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $262.52 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $217.61 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $598.66 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,160.67 |
| 2660 | Security Services | 344 | Security Svcs | $4,300.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $437.50 |
| 2660 | Security Services | 624 | Electricity | $9,400.00 |
| 2660 | Security Services | 657 | Uniforms | $663.24 |
| 2660 | Security Services | 739 | Security Equipment | $22,969.78 |
| | | | Total: | $633,315.50 |