| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $161,291.06 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,653.36 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $112.96 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,891.46 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,761.12 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,604.38 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $702.48 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $16,594.04 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,119.60 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $4,748.89 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,943.14 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $135.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $11,903.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $850.52 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $224,631.79 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $4,805.38 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $6,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,073,069.36 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $234,844.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $3,093.91 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $42,192.51 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $33.15 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $136,778.92 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $25,335.39 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $49,233.01 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $118.36 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $5,700.00 |
| 2620 | Operation of Buildings Services | 811 | MEMBERSHIP FEES | $20.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $5,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $401.52 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $395.16 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $536.28 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $8,215.00 |
| 2630 | Care and Upkeep of Grounds Services | 433 | Cooling Services | $42,673.90 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $18,119.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,329.12 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $59.88 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,051.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $538.70 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $3,055.91 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,655.16 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $857.86 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $185.35 |
| 2660 | Security Services | 344 | Security Svcs | $111,759.12 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2670 | Safety | 346 | TECH REL TECH SER | $910.00 |
| 2670 | Safety | 530 | Communication Services | $138.99 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $9,968.84 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $149.99 |
| 2670 | Safety | 653 | Supplies-Technology Related | $357.98 |
| 2670 | Safety | 860 | Staff Registration and Tuition | $150.00 |
| | | | Total: | $2,304,525.55 |