| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $5,000.00 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $94.90 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $315,077.63 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $2,047.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,503.03 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,992.06 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $9,250.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $11,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $305.32 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $71.37 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,425.88 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,010.70 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $281.53 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $510.72 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $23,741.46 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,000.99 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $47,965.61 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,735.47 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,263.60 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,222.22 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,220.20 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $10,478.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $83,840.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $109,719.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $672,032.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,723.14 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $89.06 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $153,597.79 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $19,796.84 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $271,849.61 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $60,304.20 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $694.47 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $48,131.13 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $7,390.18 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $3,450.93 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $51,288.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $825.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,554.27 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $597.38 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,976.05 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,396.06 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $30,267.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $123.48 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $39,372.30 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $4,413.34 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,163.82 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $465.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $7,751.25 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $708.44 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $4,638.32 |
| | | | Total: | $2,143,635.13 |