| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $251,246.20 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $7,105.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $385.26 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $5,469.92 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $79,799.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,811.68 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,697.88 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,822.64 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,721.76 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $26,888.44 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $24,097.88 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $131,272.75 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $92,134.90 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $83,941.48 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $278.80 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $104,121.72 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $33,794.89 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $338,256.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $25,321.79 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $239.99 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $60,454.62 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $63,238.54 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $239,630.23 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $47,454.77 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,009.99 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $4,304.24 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $426.99 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $641.20 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $67,012.23 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $87,847.55 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $44,749.10 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $877.25 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,945.02 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $688.69 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,548.36 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,408.84 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $55,731.93 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $490.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $44,362.61 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $9,533.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $4,990.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $21,145.26 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $4,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $157.96 |
| 2640 | Care and Upkeep of Equipment Services | 617 | Kitchen Products and Supplies | $7,125.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $72,549.84 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $21,105.85 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $835.19 |
| 2650 | Vehicle Operation and Maintenance Services | 766 | Trailers | $39,900.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $106.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $2,569.00 |
| 2670 | Safety | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,500.00 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $882.95 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $206.51 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $20,554.07 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $1,350.57 |
| 2670 | Safety | 732 | Audiovisual | $3,789.48 |
| 2670 | Safety | 733 | Technology-Related Hardware. | $11,029.71 |
| 2670 | Safety | 739 | Security Equipment | $7,960.98 |
| | | | Total: | $2,229,436.03 |