| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $162,307.99 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $2,018.22 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $9,840.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,665.15 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $4,850.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $5,440.23 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $1,810.46 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,415.78 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $244.40 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $595.96 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $405.14 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $276.79 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $64.73 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,196.85 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,618.55 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $464.21 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $81.29 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,728.64 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $17.64 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $7,809.93 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $20,171.62 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $16,443.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,793.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $15,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $275,036.48 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $1,000.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,196.84 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $17,211.00 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $136,521.22 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $309.43 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $1,339.42 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $158,516.88 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $18,485.68 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $109,120.53 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $3,336.01 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $33,127.12 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $39,399.01 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $411.98 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $49,719.14 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $65.34 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,198.24 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $65.34 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $413.40 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $5,327.27 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $7,401.70 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $5,482.44 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $765.41 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $27,950.19 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $159.82 |
| 2660 | Security Services | 110 | Regular Certified Salaries | $60,756.24 |
| 2660 | Security Services | 170 | Stipends - Certified | $900.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $200.00 |
| 2660 | Security Services | 212 | Dental Insurance - Certified Personnel | $460.56 |
| 2660 | Security Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2660 | Security Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2660 | Security Services | 217 | Salary Protection - Certified Personnel | $152.16 |
| 2660 | Security Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,760.96 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $879.57 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12.40 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.90 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,931.34 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19.00 |
| 2660 | Security Services | 273 | Workers' Compensation - Certified Personnel | $224.27 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $0.73 |
| 2660 | Security Services | 659 | Firearms and ammunition | $1,838.35 |
| 2670 | Safety | 180 | Stipends - Noncertified | $2,940.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $182.28 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.64 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $279.30 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $125.97 |
| | | | Total: | $1,318,068.46 |