| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $94,316.10 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $40,851.55 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $103.46 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $22,125.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $10,402.96 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,958.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,159.08 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $45.73 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,941.59 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,843.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,651.52 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $24,985.06 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $3,862.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $16,891.85 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $932.21 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $14,222.56 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $16,259.99 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,715.18 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $7,773.37 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $12,825.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $284,717.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $10,634.99 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $404.80 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,702.62 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $78,083.95 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $42,470.49 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $28,238.06 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $9,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,301.76 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,988.49 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $715.00 |
| 2650 | Vehicle Operation and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $32.68 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $3,648.00 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $222.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $5,989.43 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $8,424.29 |
| 2650 | Vehicle Operation and Maintenance Services | 765 | Vans | $3,000.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $6,820.62 |
| 2660 | Security Services | 619 | General Supplies | $10,309.73 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $7,084.76 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $1,200.00 |
| | | | Total: | $862,854.38 |