| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $90,866.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $31,642.38 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $36,130.15 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,710.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,801.25 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,058.49 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $201.26 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,846.80 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,018.03 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $7,963.83 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $98,139.84 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,050.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $21,570.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,080.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $57,552.65 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $14,095.85 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $719,699.15 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $900.00 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $4,319.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $185,165.00 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $58.25 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $45,251.98 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $13,302.70 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $105,182.92 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $34,497.95 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $363.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $3,860.60 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $753.06 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $64,552.78 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $26,139.65 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $6,809.58 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $6,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $199.29 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $143.42 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,004.61 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $2,343.67 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $5,417.18 |
| 2660 | Security Services | 344 | Security Svcs | $28,769.64 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $347.50 |
| | | | Total: | $1,669,094.15 |