| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $100,905.11 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,117.92 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,893.29 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,638.62 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $205.05 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $19,411.35 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,949.01 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,624.82 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $10,686.79 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $17,367.68 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,374.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $10,995.58 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $118,491.03 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $158,078.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $665.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,917.92 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $32,683.36 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $36,908.40 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $11,297.37 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $26,650.70 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $599,792.75 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $9,960.49 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $727.73 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $114.41 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $155.27 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $31.85 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,795.50 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $8,616.69 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $11,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $1,128.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,294.35 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $1,299.03 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $400.50 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $325.65 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $393.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $149.96 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $45,000.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,432.96 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,977.11 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,077.77 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $143.98 |
| 2660 | Security Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $5,000.00 |
| 2660 | Security Services | 739 | Security Equipment | $7,823.20 |
| 2670 | Safety | 530 | Communication Services | $1,990.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $57,584.56 |
| 2670 | Safety | 653 | Supplies-Technology Related | $83,311.20 |
| 2670 | Safety | 810 | Dues and Fees | $375.83 |
| | | | Total: | $1,467,121.53 |