| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $130,368.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,949.58 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,460.03 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,681.76 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $24,300.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,742.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,400.63 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,519.88 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,634.20 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $7,065.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,045.25 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $85,511.68 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $53,380.93 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $1,961.25 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $158,677.07 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $326,976.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $7,655.74 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $112,726.29 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,563.58 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $260,411.70 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $53,850.41 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $13,342.42 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $5,600.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $598.67 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $43,160.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $32,168.02 |
| 2620 | Operation of Buildings Services | 810 | Fees | $7,209.65 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $64,411.93 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,759.93 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $256,567.00 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $269.97 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $82,455.40 |
| 2640 | Care and Upkeep of Equipment Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,046.62 |
| 2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $21,672.25 |
| 2640 | Care and Upkeep of Equipment Services | 150 | Overtime Salaries - Noncertified | $5,718.60 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $17,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,165.10 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,577.30 |
| 2640 | Care and Upkeep of Equipment Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,991.73 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,845.76 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,768.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $110.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $27,576.80 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $4,125.00 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $5,099.40 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $315.71 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $390.21 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $391.80 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $383.88 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $520.95 |
| | | | Total: | $1,957,623.56 |