| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $162,780.70 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $23,961.83 |
| 2620 | Operation of Buildings Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $19,064.91 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,026.71 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $75.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $50,553.22 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,020.83 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,811.27 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,875.59 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $270.52 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $11,056.43 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $27,382.57 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $88,304.99 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $7,000.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $40,355.62 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $156,560.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $965.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $19,085.59 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $261,747.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $48,816.06 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $751.52 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $94,980.98 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $7,045.08 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $147,442.81 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $33,455.80 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $174.95 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,355.94 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,229.04 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $63,675.18 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $18,303.48 |
| 2620 | Operation of Buildings Services | 810 | Fees | $53.00 |
| 2620 | Operation of Buildings Services | 890 | Refund of Prior Year’s Revenue | $1,680.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $180.76 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,930.40 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $984.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $3,172.22 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,615.29 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $955.51 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $543.02 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $3,655.43 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $15,023.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $44.25 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $300.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $210.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $676.00 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $19.60 |
| 2660 | Security Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $288.35 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $67.44 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.96 |
| 2660 | Security Services | 271 | Unemployment Compensation - Certified Personnel | $6.54 |
| 2660 | Security Services | 273 | Workers' Compensation - Certified Personnel | $22.68 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $4,274.69 |
| 2660 | Security Services | 432 | Technology Services | $710.50 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $87,452.32 |
| 2660 | Security Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $9,125.29 |
| | | | Total: | $1,463,593.87 |