| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $55,972.80 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,823.72 |
| 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 | $3,188.51 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $745.67 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,372.91 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $30.41 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,587.38 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $122,350.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $394,704.33 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $120.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $619.10 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $675.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,247,705.25 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $910,569.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $75,945.85 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $479.05 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $72.90 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $883,258.18 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $172,814.64 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $627.12 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $52,667.31 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,198,224.35 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $43,258.48 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $21,092.48 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $19,175.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $813.48 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $250,380.68 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $3,735.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $28,179.60 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $4.86 |
| 2660 | Security Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,878.48 |
| 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 | $116.67 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.36 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,784.11 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $417.29 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $202.78 |
| 2660 | Security Services | 271 | Unemployment Compensation - Certified Personnel | $1.09 |
| 2660 | Security Services | 273 | Workers' Compensation - Certified Personnel | $4.82 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $15.32 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $799.31 |
| 2660 | Security Services | 344 | Security Svcs | $727,084.85 |
| 2660 | Security Services | 432 | Technology Services | $780.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $4,358.50 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $71,650.00 |
| 2670 | Safety | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $8,823.72 |
| 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 | $4,404.18 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,029.96 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $5,393.04 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,374.72 |
| 2670 | Safety | 281 | Unemployment Compensation - Noncertified Personnel | $38.93 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $172.50 |
| 2670 | Safety | 619 | General Supplies | $1,388.40 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $228.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $3,182.70 |
| | | | Total: | $9,354,238.63 |