| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $207,800.62 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,200.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,290.70 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,220.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $101.25 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,997.36 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $263.11 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $546.36 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,039.40 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,049.49 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,867.90 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,056.48 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $52,968.67 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,750.01 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,066.36 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $21,763.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $8,128.74 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,970.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $5,843.88 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $25,264.28 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,187.72 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,679.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $230,723.34 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,843.03 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $539.64 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30,325.93 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $881.37 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $98,175.33 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $32,908.22 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $13,615.50 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $250.60 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,078.84 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $124.90 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $170.92 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $854,176.63 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $8,839.79 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $2,743.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $2,443.70 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $125.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $277.82 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $65.06 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $428.28 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $15,703.69 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $800.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $49,814.57 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,092.42 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $623,114.05 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $731.54 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $3,676.25 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,327.51 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $384.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,642.01 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $36.98 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $34.42 |
| 2650 | Vehicle Operation and Maintenance Services | 764 | Trucks | $3,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $9,800.00 |
| 2660 | Security Services | 344 | Security Svcs | $69,000.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $1,900.00 |
| 2660 | Security Services | 652 | Audiovisual | $4,743.75 |
| 2660 | Security Services | 659 | Firearms and ammunition | $1,358.95 |
| 2660 | Security Services | 739 | Security Equipment | $17,851.25 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $2,938.80 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $176.76 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41.28 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $222.23 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $301.56 |
| 2670 | Safety | 344 | Security Svcs | $500.00 |
| 2670 | Safety | 619 | General Supplies | $159.99 |
| | | | Total: | $2,580,143.24 |