| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $193,353.17 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $6,288.81 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $37,341.73 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $750.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $8,675.08 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $480.00 |
| 2620 | Operation of Buildings Services | 198 | Annuities and Certificates of Deposit (CDs) | $2,125.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,278.88 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $432.00 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31.08 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.32 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,617.12 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,652.20 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,232.33 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $826.71 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,330.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $2,671.71 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $118,539.35 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,550.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $500.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,796.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $38,045.83 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,621.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,100.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $20,928.23 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $47,029.98 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $776,480.49 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $255,966.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $45,669.42 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $419.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $42,348.70 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $17,261.79 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $172,127.53 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $42,071.92 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,730.00 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $137.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $227,729.65 |
| 2620 | Operation of Buildings Services | 810 | Fees | $102,251.58 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $33,941.16 |
| 2630 | Care and Upkeep of Grounds Services | 141 | Non-Cert Sub Sal-CP | $1,240.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $6,833.50 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $508.90 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $119.11 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $151.19 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $532.93 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $496.51 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,141.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $243.84 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,772.46 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $3,321.79 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,378.25 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,300.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,187.83 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $3,294.30 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $384.07 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $1,339.99 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $8,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $822.40 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $21,145.59 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $35,630.90 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $3,975.00 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $66.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,584.89 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $604.59 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $6.62 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $72,512.60 |
| 2660 | Security Services | 344 | Security Svcs | $1,243.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $7,845.00 |
| 2660 | Security Services | 525 | Surety Bonds | $100.00 |
| 2660 | Security Services | 657 | Uniforms | $439.35 |
| 2660 | Security Services | 739 | Security Equipment | $1,463.22 |
| 2660 | Security Services | 810 | Fees | $86.09 |
| 2670 | Safety | 432 | Technology Services | $42,000.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $3,700.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $8,332.59 |
| 2670 | Safety | 619 | General Supplies | $169.98 |
| | | | Total: | $2,519,551.41 |