| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $43,321.12 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,091.32 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $10,624.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,526.07 |
| 2620 | Operation of Buildings Services | 198 | Annuities and Certificates of Deposit (CDs) | $3,359.98 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,069.54 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $951.72 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,948.96 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,511.03 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $44,789.96 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,879.78 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $450.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $150.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $700.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $18,455.58 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $16,086.55 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $843.34 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $121,105.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $2,929.55 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29,907.56 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,409.73 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,472.54 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $10,508.04 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $374.54 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $15,230.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,032.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $901.18 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $420.00 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Fees | $487.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $59.97 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $178.84 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $24.00 |
| 2660 | Security Services | 344 | Security Svcs | $45,134.91 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $4,390.47 |
| | | | Total: | $421,644.00 |