| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $2,626.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $43,890.52 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,740.87 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,667.42 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $189,722.21 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $14.70 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $60,975.91 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $113,870.70 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $28,179.82 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $1,215.42 |
| 2620 | Operation of Buildings Services | 614 | Testing Supplies and Materials | $181.99 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $670.31 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $105.84 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $35,649.30 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $354.33 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $26,138.22 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $35,250.52 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $15,007.28 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $10,255.14 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $396.69 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $454.10 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $129.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $916.67 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $55.06 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.94 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $69.69 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $94.55 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $263.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $11,373.72 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,725.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,394.44 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $13.60 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $742.50 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $7,082.20 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $877.18 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $200.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31.32 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $5.70 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,789.41 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $31,160.38 |
| 2660 | Security Services | 619 | General Supplies | $155.95 |
| 2660 | Security Services | 657 | Uniforms | $56.97 |
| 2670 | Safety | 344 | Security Svcs | $1,585.00 |
| 2670 | Safety | 530 | Communication Services | $15,146.50 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $677.34 |
| 2670 | Safety | 619 | General Supplies | $433.13 |
| 2670 | Safety | 653 | Supplies-Technology Related | $998.00 |
| 2670 | Safety | 739 | Security Equipment | $114,351.80 |
| | | | Total: | $771,708.34 |