| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $19,332.70 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,125.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $85.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,218.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $17,862.25 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $88,669.02 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,403.79 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $127,432.54 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $107,453.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $23,092.06 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $42.40 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $145.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,120.49 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $179.99 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $21,648.94 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $58,149.35 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,681.01 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $34,773.67 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $545.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $23,925.69 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61.45 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.38 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $76.01 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $103.10 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $6,157.50 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $111,242.50 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $9,471.15 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,638.27 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $216.90 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $225,323.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $7,157.50 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $15,438.80 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $1,158.60 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $147.10 |
| 2650 | Vehicle Operation and Maintenance Services | 762 | Buses | $487.34 |
| 2650 | Vehicle Operation and Maintenance Services | 763 | Tractors | $40,270.00 |
| 2660 | Security Services | 344 | Security Svcs | $34,093.80 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $1,725.77 |
| 2670 | Safety | 344 | Security Svcs | $1,320.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $5,250.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $109.99 |
| 2670 | Safety | 619 | General Supplies | $576.02 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,180.95 |
| 2670 | Safety | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $455.00 |
| 2670 | Safety | 739 | Security Equipment | $129,375.88 |
| | | | Total: | $1,154,935.91 |