| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $300,180.74 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,397.70 |
| 2620 | Operation of Buildings Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $6,620.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,750.80 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $432.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $7,470.59 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $74,526.42 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,105.38 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,702.12 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,784.00 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,502.40 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $13,462.02 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $93,526.80 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $225.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $13.95 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $23,406.75 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $255.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $5,455.24 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $1,270.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,894.85 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,344,291.88 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,601.62 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $1,991.43 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $307,888.80 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $420.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $279,204.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $7,979.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,077.73 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $240.29 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $461.74 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $9.88 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $79,975.03 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $216.41 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $194,180.42 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $97,971.03 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $13,680.15 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $113.29 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $253.36 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $7,746.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $9,049.95 |
| 2630 | Care and Upkeep of Grounds Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $10,340.00 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $930.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $699.82 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $163.70 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8.39 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42.60 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $466.55 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $24,020.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $19,933.50 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $1,041.01 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,055.33 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $16,320.41 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $133.15 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $11.39 |
| 2650 | Vehicle Operation and Maintenance Services | 651 | Appliances / Furniture / Fixtures | $60.71 |
| 2650 | Vehicle Operation and Maintenance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $212.36 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $56,730.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $1,440.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,668.54 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $857.99 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,670.31 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $2,449.47 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $98,576.00 |
| 2660 | Security Services | 490 | Other Purchased Property Services | $2,340.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $315.00 |
| 2660 | Security Services | 657 | Uniforms | $93.00 |
| 2660 | Security Services | 739 | Security Equipment | $1,824.57 |
| 2660 | Security Services | 810 | Fees | $240.00 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $310.28 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $72.55 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $78.66 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $482.46 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $17.57 |
| 2670 | Safety | 530 | Communication Services | $28,352.94 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $489.55 |
| 2670 | Safety | 810 | Fees | $4,771.50 |
| | | | Total: | $3,271,953.08 |