| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $612,646.55 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,915.43 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,631.94 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $9,475.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $156,902.64 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $918.46 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,065.28 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,668.38 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,315.96 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,902.53 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $58,021.70 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $79,232.28 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $60,613.97 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $515,721.87 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $9,923.01 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $40,649.91 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $337,706.55 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,600.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $34,110.87 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $727,881.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,383.65 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $4,321.91 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $462.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,160.23 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $575.99 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $81,283.73 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,399.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $2,095.97 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $71,273.25 |
| 2620 | Operation of Buildings Services | 810 | Fees | $477,381.44 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $179.16 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $58,782.31 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $4,357.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $39,536.92 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $520.00 |
| 2660 | Security Services | 344 | Security Svcs | $131,613.96 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $391.99 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $511.40 |
| | | | Total: | $3,674,133.24 |