| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $66,418.50 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,837.08 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,251.44 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $23,868.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,295.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $4,119.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $89,200.62 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $19,696.62 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $26,651.58 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,991.36 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $203,772.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $15,899.90 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $24,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $102,735.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $18,407.03 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19,682.95 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $53.10 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $62,436.29 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $16,890.35 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $1,796.97 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $10,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $18,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,415.40 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $639.84 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,993.33 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,492.76 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $775.95 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $2,116.40 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $6,474.43 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $4,622.60 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $66,799.29 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,445.91 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $10,897.18 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $7,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $808.80 |
| 2660 | Security Services | 344 | Security Svcs | $58,086.26 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,528.38 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $5,441.49 |
| 2670 | Safety | 432 | Technology Services | $64,833.07 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $3,901.66 |
| | | | Total: | $1,010,914.34 |