| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $149,759.01 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $10,509.97 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,599.26 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,258.75 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,399.23 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,823.01 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $33,859.73 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $12,672.69 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $750.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $5,713.42 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $30,549.84 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $197,634.40 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $61,608.66 |
| 2620 | Operation of Buildings Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $1,663.88 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,734.43 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $97,372.03 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $24,456.97 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $27,843.64 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $645.20 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20.66 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.83 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $8,900.80 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,027.77 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $7,052.74 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $926.72 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $770.00 |
| 2640 | Care and Upkeep of Equipment Services | 739 | Security Equipment | $5,825.28 |
| 2650 | Vehicle Operation and Maintenance Services | 762 | Buses | $595.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $360.00 |
| 2660 | Security Services | 739 | Security Equipment | $77,709.54 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $650.00 |
| 2670 | Safety | 930 | Reimbursement | $582.50 |
| | | | Total: | $842,049.03 |