| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $209,771.66 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $15,148.29 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $12,390.93 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,301.12 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $60,516.98 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,362.25 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,592.82 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,479.74 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,722.44 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $60.90 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $8,217.41 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $47,158.89 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $15,878.51 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $17,405.50 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $13,400.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $320.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,056.61 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $12,021.94 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,990.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $4,336.49 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $38,780.97 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $151,006.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $13,950.59 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $40.00 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $443.48 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $122,521.05 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $281.26 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $165,318.80 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $16,412.57 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $38,277.23 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $119.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $5,780.69 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $15,591.24 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $61,834.99 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,434.24 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $230.17 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $11,054.11 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $1,307.58 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $795.35 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $185.99 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $927.48 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,258.73 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.98 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $501.41 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $1,998.10 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $5,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $611.35 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $4,890.43 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $19,590.00 |
| 2630 | Care and Upkeep of Grounds Services | 580 | Staff Travel | $305.23 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,516.42 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $213.62 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $914.00 |
| 2630 | Care and Upkeep of Grounds Services | 653 | Supplies-Technology Related | $1,935.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $1,778.99 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $35,811.46 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $56,520.30 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $540.35 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,458.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,293.05 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $9,311.94 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,958.12 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $1,668.50 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $513.68 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $5,174.37 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $16,417.16 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $22.00 |
| 2660 | Security Services | 344 | Security Svcs | $4,825.51 |
| 2660 | Security Services | 619 | General Supplies | $498.94 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $29.98 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $28,654.10 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $2,056.42 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $500.00 |
| 2670 | Safety | 180 | Stipends - Noncertified | $250.00 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $31.00 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.25 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $205.33 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $48.01 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.50 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $39.11 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $53.08 |
| 2670 | Safety | 271 | Unemployment Compensation - Certified Personnel | $0.20 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $1.69 |
| 2670 | Safety | 281 | Unemployment Compensation - Noncertified Personnel | $0.87 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $95.22 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $9,613.14 |
| | | | Total: | $1,373,589.81 |