| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $208,608.74 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $614.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,528.67 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $17,239.94 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $64,508.13 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,326.68 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,350.66 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,365.94 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,568.07 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $77.21 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,315.90 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $44,841.48 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $13,440.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $29,783.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $14,936.20 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $12,484.04 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $26,373.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $16,575.30 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,440.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,091.03 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $15,097.89 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $210,021.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,704.91 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $81.93 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $42,178.78 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $157,987.26 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $15,947.44 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $20,567.97 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $4,750.95 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $138,800.35 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $72,549.99 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $216.99 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $8,629.36 |
| 2620 | Operation of Buildings Services | 810 | Fees | $3,733.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $5,520.77 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $250.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $358.00 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $83.69 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $116.48 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $158.05 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.40 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $260.62 |
| 2630 | Care and Upkeep of Grounds Services | 432 | Technology Services | $515.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $15,302.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,887.15 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $12,043.33 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $51,375.80 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,688.74 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $62,055.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $31,776.81 |
| 2640 | Care and Upkeep of Equipment Services | 193 | Extra Duty/Addenda—Non-certified | $300.00 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17.50 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.11 |
| 2640 | Care and Upkeep of Equipment Services | 261 | Retirement - District-Paid - Noncertified Personnel | $22.64 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30.73 |
| 2640 | Care and Upkeep of Equipment Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.11 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $13.55 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $2,470.49 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,770.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,383.12 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $736.42 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $19,775.80 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $1,598.41 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $552.85 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,812.30 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $1,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $64,730.20 |
| 2650 | Vehicle Operation and Maintenance Services | 762 | Buses | $37,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $8,909.50 |
| 2660 | Security Services | 344 | Security Svcs | $4,844.02 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,285.75 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,497.00 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $49,564.48 |
| 2660 | Security Services | 739 | Security Equipment | $17,005.75 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $2,154.90 |
| 2670 | Safety | 180 | Stipends - Noncertified | $250.00 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $30.38 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.10 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $210.91 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $49.34 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $37.74 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $51.22 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $39.08 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $53.03 |
| 2670 | Safety | 271 | Unemployment Compensation - Certified Personnel | $0.10 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $1.92 |
| 2670 | Safety | 281 | Unemployment Compensation - Noncertified Personnel | $1.55 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $112.45 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $9,788.00 |
| 2670 | Safety | 810 | Fees | $800.00 |
| | | | Total: | $1,651,241.05 |