| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $402,156.98 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,545.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,694.58 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $381.44 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,134.13 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $7,996.29 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $7,918.54 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $93,442.78 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $1,448.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,048.27 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $28,968.59 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42,031.30 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $34,316.32 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $61,561.60 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $8,589.08 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $24,350.77 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $7,382.62 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $19,198.63 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $18,168.22 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $153,515.35 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,588,231.02 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $15,752.65 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $235,910.91 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $9,810.74 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $9,743.68 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $2,748.10 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $60,022.58 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,954.12 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $178,215.64 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $60,583.40 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $8,057.80 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $4,823.37 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $21,000.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $99,206.00 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $1,101.25 |
| 2620 | Operation of Buildings Services | 810 | Fees | $2,242.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $22,464.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $7,180.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $316.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $9,225.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,147.99 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $64,732.00 |
| 2630 | Care and Upkeep of Grounds Services | 734 | Technology Software | $24,462.79 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $283.62 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $7,631.56 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $34,621.99 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,184.13 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $4,015.82 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $6,434.61 |
| 2650 | Vehicle Operation and Maintenance Services | 651 | Appliances / Furniture / Fixtures | $7,734.50 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $33,976.00 |
| 2650 | Vehicle Operation and Maintenance Services | 766 | Trailers | $21.84 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $17,826.90 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $128,766.12 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $105.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,545.62 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $2,156.25 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,609.57 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $3,393.75 |
| 2660 | Security Services | 222 | Dental Insurance - Noncertified Personnel | $1,748.88 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,605.20 |
| 2660 | Security Services | 228 | Vision Insurance - Noncertified Personnel | $310.32 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,601.32 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,223.68 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,397.87 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,875.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,750.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $600.00 |
| 2660 | Security Services | 657 | Uniforms | $45.00 |
| 2660 | Security Services | 739 | Security Equipment | $128,184.96 |
| 2660 | Security Services | 810 | Fees | $400.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $1,074.00 |
| 2670 | Safety | 530 | Communication Services | $1,998.00 |
| 2670 | Safety | 619 | General Supplies | $459.95 |
| 2670 | Safety | 810 | Fees | $2,736.00 |
| | | | Total: | $5,852,097.15 |