| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $280,922.70 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,120.91 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,283.51 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $61,291.44 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,099.52 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,838.91 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,138.42 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $69,888.11 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $29,330.51 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $87,048.46 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $16,418.02 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $58,910.30 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $94,065.25 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $39,197.81 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,683.43 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $697.49 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $328.40 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $26,138.09 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $322,277.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $24,319.83 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $69,005.79 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,974.88 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $186,217.44 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $48,299.36 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,635.36 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $2,857.11 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $7,806.61 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,585.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,152.94 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $345.11 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $468.37 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $35,611.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $8,790.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $20,690.47 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $2,553.73 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $3,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,286.54 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $823.55 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $669.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $25.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,709.57 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $4,914.54 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $285.00 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $4,346.35 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $5,995.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $2,625.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $200.83 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $197.61 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $268.17 |
| 2660 | Security Services | 344 | Security Svcs | $19,588.25 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $13,100.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $44,329.58 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $22,510.86 |
| | | | Total: | $1,738,985.85 |