| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $150,962.40 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $21,036.45 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $9,200.00 |
| 2620 | Operation of Buildings Services | 198 | Annuities and Certificates of Deposit (CDs) | $2,400.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $2,288.68 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,630.96 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $180.42 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,620.05 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,483.70 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,439.94 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,323.61 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,592.71 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $25.72 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,664.31 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $4,390.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $23,575.72 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $2,000.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $6,932.59 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $84,178.14 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,732.57 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $11,327.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $99,986.91 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,129.54 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,283,411.32 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $120,700.60 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $21,725.07 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $49,026.18 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,165.40 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $144,686.11 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $567.70 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $54,766.97 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $107,602.45 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $14,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $16,909.63 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 198 | Annuities and Certificates of Deposit (CDs) | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $61.65 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,980.33 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $463.24 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,193.14 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.62 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $839.86 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $77,336.46 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $9,576.35 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $114.44 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,439.93 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $724.95 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $67,385.40 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $1,030.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $63.86 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.94 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.10 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $18.55 |
| 2660 | Security Services | 344 | Security Svcs | $16,000.00 |
| | | | Total: | $3,521,548.25 |