| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $54,600.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $92.55 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,423.40 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $27.36 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $53.76 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,132.34 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $732.57 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,251.35 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $16.42 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,278.10 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $9,500.00 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $149,678.43 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $391,490.57 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,750.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $15,956.35 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $21,944.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,006,217.75 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $33,367.17 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $22,227.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $788,904.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $67,548.65 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $55,794.42 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $1,052,762.58 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $183,772.32 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,291.50 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $74,164.30 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $71.22 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,230,804.86 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $128,564.91 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $10,350.67 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $3,635.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,379.60 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $957.68 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $345.52 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $39.68 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $233,035.27 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $1,649.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $8,464.78 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $45.34 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $2,291.68 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $27,365.52 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $926.76 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $35.83 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $172.02 |
| 2660 | Security Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,772.96 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $27.36 |
| 2660 | Security Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $53.76 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $116.85 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.42 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,785.09 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $417.46 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $202.73 |
| 2660 | Security Services | 271 | Unemployment Compensation - Certified Personnel | $0.60 |
| 2660 | Security Services | 273 | Workers' Compensation - Certified Personnel | $3.97 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.34 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $648.29 |
| 2660 | Security Services | 344 | Security Svcs | $651,052.20 |
| 2660 | Security Services | 530 | Communication Services | $2,049.80 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $2,810.00 |
| 2660 | Security Services | 739 | Security Equipment | $38,410.75 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $70,133.00 |
| 2670 | Safety | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $8,423.40 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $27.36 |
| 2670 | Safety | 225 | Long-Term Disability Insurance - Noncertified Personnel | $53.76 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $36.90 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.64 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,317.30 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,009.68 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $5,278.80 |
| 2670 | Safety | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,383.76 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,219.68 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $22,633.75 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $4,825.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $5,063.05 |
| 2670 | Safety | 619 | General Supplies | $1,835.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $24,400.20 |
| 2670 | Safety | 810 | Dues and Fees | $930.00 |
| | | | Total: | $9,473,679.09 |