| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $49,920.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $61.11 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,041.08 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $27.36 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $53.76 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,875.03 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $672.41 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,803.77 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $32.96 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,215.02 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $151,743.74 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $424,000.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $555.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $820.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $850.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $12,976.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,525,328.29 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,550.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $54,887.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $655,911.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $49,946.98 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $75,554.42 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $34.28 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $1,073,344.29 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $272,271.78 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $55.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $40,468.96 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $443,434.33 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $118,950.98 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $9,237.50 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $42,285.46 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $250.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $29,145.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,541.72 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $40.38 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $25,277.51 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $187.50 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $4,187.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,313.76 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $740.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $6,845.16 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $24,501.52 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,780.28 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $8.56 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $203.22 |
| 2660 | Security Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $27.36 |
| 2660 | Security Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $53.76 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $127.33 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.75 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,669.75 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $390.52 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $202.65 |
| 2660 | Security Services | 271 | Unemployment Compensation - Certified Personnel | $1.32 |
| 2660 | Security Services | 273 | Workers' Compensation - Certified Personnel | $4.12 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $16.63 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $613.02 |
| 2660 | Security Services | 344 | Security Svcs | $275,956.96 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $425.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $62,620.00 |
| 2670 | Safety | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $8,041.08 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $27.36 |
| 2670 | Safety | 225 | Long-Term Disability Insurance - Noncertified Personnel | $53.76 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $36.84 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.64 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,847.32 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $899.76 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $20.60 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $4,713.36 |
| 2670 | Safety | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,433.48 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,450.68 |
| 2670 | Safety | 619 | General Supplies | $1,800.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $3,000.00 |
| | | | Total: | $7,503,000.17 |