| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $347,793.91 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $120.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,880.39 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $26,598.10 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $7,200.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,982.57 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $64,058.32 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,491.52 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $27,692.30 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,582.40 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $203,657.17 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,040.31 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $2,078.05 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $700.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $309,733.53 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,062.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $176.12 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $414,356.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $30,424.24 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $103,583.32 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $220,174.51 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $31,080.74 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $100,321.97 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $6,641.36 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $1,481.15 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $17,548.96 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $45,069.04 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $40.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,749.96 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $1,616.20 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,754.18 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,212.13 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,967.08 |
| 2630 | Care and Upkeep of Grounds Services | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,621.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $5,737.10 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,698.98 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $347.40 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,602.01 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $1,959.25 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $733.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31,826.99 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $6,466.30 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $2,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $39,249.37 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $438.00 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $24,490.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,873.49 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $63,303.42 |
| | | | Total: | $2,277,460.94 |