| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $142,717.08 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,357.32 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $9,325.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $12,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,378.18 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,543.99 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $564.48 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,604.84 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $376.50 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $3,500.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $27,553.08 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,825.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $70.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,635.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,348.75 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $16,685.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,845.84 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $342,941.94 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $52,179.21 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $388,564.01 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $23,668.31 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,751.56 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $79.34 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $68,983.66 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $22,183.56 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $132,241.53 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $37,278.37 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,717.34 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,963.95 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $155,893.48 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $8,812.66 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $370.06 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $3,900.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $738.47 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $5,570.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $11,150.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,040.74 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,320,578.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $736.50 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $9,114.89 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,752.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,250.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $85.00 |
| 2650 | Vehicle Operation and Maintenance Services | 739 | Security Equipment | $35,400.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $21,000.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,684.40 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,690.08 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,752.42 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,465.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $38,233.80 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $72.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $12,091.90 |
| | | | Total: | $3,025,764.24 |