| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $202,242.68 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $7,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $11,590.63 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,661.02 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,848.38 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,238.73 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,369.08 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,460.89 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $22,536.99 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,065.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $55,286.96 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $4,898.95 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $33,171.03 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $138,444.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $65,777.12 |
| 2620 | Operation of Buildings Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $976.96 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $34,660.03 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $100,662.97 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $27,574.83 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $3,245.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $943.13 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $11,628.90 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $505.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,170.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $26,600.16 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $2,590.65 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,546.30 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $23,061.34 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,459.57 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $1,608.75 |
| 2640 | Care and Upkeep of Equipment Services | 739 | Security Equipment | $14,776.81 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $10,811.25 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $650.00 |
| 2670 | Safety | 739 | Security Equipment | $37,113.00 |
| 2670 | Safety | 930 | Reimbursement | $345.50 |
| | | | Total: | $930,074.17 |