| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $94,272.64 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,743.88 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,811.05 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,522.10 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $192.20 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,264.04 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $50,042.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $452.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $23,322.11 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $29,539.75 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $17,348.40 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $17,370.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,485.00 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $266.80 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,128.08 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $22,265.68 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $132,305.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,704.20 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $827.95 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,308.55 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $2,850.02 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29,243.76 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $14,681.29 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $38,867.49 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $69.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $27,961.67 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,658.00 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $1,023.46 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $40,195.74 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $8,793.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $9,604.79 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $4,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $279.00 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $65.25 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $187.50 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $445.32 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $780.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $7,159.40 |
| 2660 | Security Services | 344 | Security Svcs | $45,000.00 |
| 2660 | Security Services | 432 | Technology Services | $281.70 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $11,132.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $2,999.00 |
| | | | Total: | $709,184.26 |