| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $80,733.13 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $6,642.12 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,482.98 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,423.58 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,268.40 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,159.49 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $27,982.29 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,697.37 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $630.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $28,678.23 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $100.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $753.29 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $9,226.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $177.78 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $65,989.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $64,905.44 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $44,778.98 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $98.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $54,453.58 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $28,596.09 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $4,179.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,155.86 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $250.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $39,365.98 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $6,233.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $6,990.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $430.33 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $100.60 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $664.07 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $750.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $348.32 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,147.58 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $13,957.42 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $666.91 |
| 2640 | Care and Upkeep of Equipment Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $7,842.38 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $6,564.50 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $3,861.81 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $3,073.79 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $7,500.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $465.00 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $108.75 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $90.67 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $483.61 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $40,312.10 |
| 2660 | Security Services | 659 | Firearms and ammunition | $679.40 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $467.01 |
| | | | Total: | $597,601.98 |