| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $232,719.43 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,571.09 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $6,847.35 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,333.64 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $265.20 |
| 2620 | Operation of Buildings Services | 229 | Death Benefit Insurance - Noncertified Personnel | $1,580.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,321.24 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,583.09 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,228.89 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,024.72 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,169.28 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,067.97 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $84,776.90 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $54,180.00 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $34,839.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,011.30 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $20,760.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $9,705.74 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,591.94 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $17,352.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $32,557.18 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $278,425.50 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $37,200.73 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $64,536.43 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,461.88 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $139,352.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $34,887.16 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $23,832.12 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $20,436.50 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $4,068.13 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $49,295.00 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $125.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $25,338.74 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $23,996.77 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $8,550.00 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $34,819.64 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $113,846.40 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $5,343.09 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $4,945.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $7,650.00 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $920.89 |
| 2640 | Care and Upkeep of Equipment Services | 646 | Binding and Repair | $3,552.58 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $300.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $382.25 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $138.34 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,625.63 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $1,107.35 |
| 2650 | Vehicle Operation and Maintenance Services | 762 | Buses | $68,263.34 |
| 2650 | Vehicle Operation and Maintenance Services | 763 | Tractors | $86.10 |
| 2650 | Vehicle Operation and Maintenance Services | 766 | Trailers | $121.70 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $92.00 |
| 2650 | Vehicle Operation and Maintenance Services | 930 | Reimbursement | $43.01 |
| 2660 | Security Services | 344 | Security Svcs | $37,133.53 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $2,588.68 |
| 2670 | Safety | 739 | Security Equipment | $25,952.51 |
| | | | Total: | $1,638,903.96 |