| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $527,657.01 |
| 2620 | Operation of Buildings Services | 124 | Unused Sick Leave for Noncertified Staff | $3,850.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,416.44 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $6,779.32 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $526.88 |
| 2620 | Operation of Buildings Services | 149 | Other Temp Sal-NonCP | $7,495.84 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $31,284.78 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $91,259.84 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,929.74 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,402.89 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,013.29 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,600.03 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $18,465.81 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $54,607.61 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,387.20 |
| 2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $27,312.75 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $323.02 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $220,962.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $54,335.24 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $152,589.72 |
| 2620 | Operation of Buildings Services | 619 | Classroom and/or Office Supplies | $1,306.42 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $253,037.82 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $35,161.13 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $8,283.75 |
| 2630 | Care and Upkeep of Grounds Services | 430 | Repairs and Maintenance Services | $20,186.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $17,615.61 |
| 2640 | Care and Upkeep of Equipment Services | 430 | Repairs and Maintenance Services | $75,906.53 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $24,957.18 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $17,177.05 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,070.73 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $250.46 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $277.18 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $39.51 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $482.59 |
| 2660 | Security Services | 344 | Security Svcs | $38,105.00 |
| 2660 | Security Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $500.00 |
| 2670 | Safety | 336 | Medical Services | $6,995.00 |
| 2670 | Safety | 344 | Security Svcs | $3,900.00 |
| 2670 | Safety | 430 | Repairs and Maintenance Services | $3,055.60 |
| 2670 | Safety | 530 | Communication Services | $22,679.00 |
| 2670 | Safety | 550 | Printing and Binding | $503.50 |
| 2670 | Safety | 611 | Copy supplies | $952.95 |
| 2670 | Safety | 618 | Cleaning, Maintenance Supplies and Chemicals | $805.00 |
| 2670 | Safety | 619 | Classroom and/or Office Supplies | $314.95 |
| | | | Total: | $1,812,762.37 |