| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $219,949.69 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $3,660.10 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $189.24 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $9,776.28 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,750.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $680.56 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $62,459.41 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,780.39 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,456.75 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,423.48 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,289.08 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $34.82 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,465.92 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $39,454.40 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $13,754.75 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $26,242.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,227.51 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,195.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $53,741.36 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $478.79 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,440.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,719.60 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $5,180.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $184,599.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,799.21 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $36,059.03 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $155,000.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $14,898.26 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $9,496.33 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $5,035.42 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $3,714.39 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $27,640.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $4,100.50 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $5,102.32 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $317.43 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $74.22 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $48.17 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $65.39 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.27 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $198.49 |
| 2630 | Care and Upkeep of Grounds Services | 334 | Engineering Services | $3,512.50 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $1,246.88 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,350.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $4,268.88 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $10,680.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $53,502.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,010.98 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $4,390.00 |
| 2630 | Care and Upkeep of Grounds Services | 653 | Supplies-Technology Related | $1,487.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $3,687.47 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $66,487.25 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $4,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 193 | Extra Duty/Addenda—Non-certified | $225.00 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13.18 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.09 |
| 2640 | Care and Upkeep of Equipment Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16.98 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23.06 |
| 2640 | Care and Upkeep of Equipment Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.03 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $8.75 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $2,500.38 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $996.80 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,494.50 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $231.22 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,674.09 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $1,516.56 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $915.30 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $840.00 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $337.83 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $13,630.28 |
| 2660 | Security Services | 344 | Security Svcs | $5,412.89 |
| 2660 | Security Services | 432 | Technology Services | $350.00 |
| 2660 | Security Services | 619 | General Supplies | $214.37 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,497.00 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $25,369.80 |
| 2660 | Security Services | 739 | Security Equipment | $53,410.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $2,169.18 |
| 2670 | Safety | 180 | Stipends - Noncertified | $250.00 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 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 | $211.81 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $49.55 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $37.63 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $51.07 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $39.10 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $53.06 |
| 2670 | Safety | 271 | Unemployment Compensation - Certified Personnel | $0.16 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $1.65 |
| 2670 | Safety | 281 | Unemployment Compensation - Noncertified Personnel | $0.80 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $97.41 |
| | | | Total: | $1,264,302.80 |