| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $192,581.62 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,587.60 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $36,383.05 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $22,000.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $13,950.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $19,142.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $61,869.76 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,024.00 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,020.60 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $821.32 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $192.09 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,177.31 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,783.51 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $1,053.90 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,430.29 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $975.94 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,398.17 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $7,000.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $112,492.07 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,368.25 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $11,180.92 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $111,925.90 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $33,505.40 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $12,870.40 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $49,416.80 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $11,703.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $551,618.67 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $281,281.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $20,604.48 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $167,643.89 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,692.95 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,112.12 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $292,545.98 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $54,205.05 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $390.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $50,811.57 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $26,693.92 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,626.75 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $26,803.67 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $25.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $37,305.50 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $3,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,409.16 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $152.00 |
| 2630 | Care and Upkeep of Grounds Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $151.20 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,502.86 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $585.33 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $37.93 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51.48 |
| 2630 | Care and Upkeep of Grounds Services | 334 | Engineering Services | $1,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $5,577.99 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $20,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $56,951.63 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $3,748.11 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,841.83 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $8,740.00 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $100.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $3,456.95 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,243,352.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $1,050.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $487.81 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $13,499.00 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $16,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $75,108.46 |
| 2660 | Security Services | 192 | Extra Duty/Addenda—Certified | $6,975.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $427.46 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $99.93 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $130.07 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.38 |
| 2660 | Security Services | 251 | Retirement - District-Paid - Certified Personnel | $528.59 |
| 2660 | Security Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $600.32 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $717.38 |
| 2660 | Security Services | 344 | Security Svcs | $26,499.96 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $13,590.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $2,205.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $2,767.91 |
| 2670 | Safety | 739 | Security Equipment | $10,843.30 |
| | | | Total: | $3,809,633.49 |