| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $99,692.80 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,991.48 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,340.40 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,466.57 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $649.71 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,770.48 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $166.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,209.80 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,316.89 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,841.64 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $73,014.20 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,272.99 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $4,220.20 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $10,300.42 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $17,902.05 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $3,228.75 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $12,882.32 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $8,497.07 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $20,291.45 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $444,639.68 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $118,066.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,186.09 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $350.88 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $228,329.61 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $52,569.79 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $367.49 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $16,122.27 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $2,361.56 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $622.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,249.29 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $15,634.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $700.70 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $25,125.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $25,449.74 |
| 2620 | Operation of Buildings Services | 810 | Fees | $25,250.39 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $862.12 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $8,711.25 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $930.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $737.46 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $725.65 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $984.89 |
| 2630 | Care and Upkeep of Grounds Services | 435 | Heating Services | $790.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $700.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $100,865.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,498.10 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $9,217.25 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $43,604.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $856.47 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,510.52 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,214.80 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $70.01 |
| 2650 | Vehicle Operation and Maintenance Services | 739 | Security Equipment | $10,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $18,983.12 |
| 2650 | Vehicle Operation and Maintenance Services | 930 | Reimbursement | $109.38 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $11,160.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $216.57 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $39.15 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,059.00 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $859.26 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,166.13 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $500.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,800.00 |
| | | | Total: | $1,510,715.91 |