| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $56,043.13 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $12,212.50 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $550.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,433.12 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $399.25 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $893.50 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $52.69 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,058.96 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $10,108.75 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $43,281.77 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $170,658.85 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $58,199.21 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $30,050.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $18,250.63 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $87,431.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $1,716.00 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $409.13 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,286.19 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $13,007.16 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $13,057.03 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $9,475.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $220,248.10 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 142 | Subs Sal Non-CP | $150.00 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31.22 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $344.24 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $12,427.75 |
| 2630 | Care and Upkeep of Grounds Services | 435 | Heating Services | $29,290.27 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $8,238.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $87,609.24 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $2,729.54 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,104.00 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $21,553.90 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $18,187.37 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,536.30 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $3,124.15 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $74,721.97 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $15,348.11 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $148,715.23 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $69,489.72 |
| | | | Total: | $1,298,422.98 |