| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $5,000.00 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $92.73 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $259,219.94 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,606.13 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $13,500.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $8,499.96 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,398.48 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $306.04 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $71.57 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,966.22 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,201.74 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $283.61 |
| 2620 | Operation of Buildings Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $451.61 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $510.75 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,067.29 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,083.84 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,234.14 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $12.33 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $8,437.65 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $40,550.37 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $14,967.89 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,650.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $1,082.65 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,767.41 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $12,366.50 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $14,724.72 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $180,790.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $403,241.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,708.48 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $577.97 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $132,091.16 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $12,252.20 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $247,573.75 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $47,678.81 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $215,874.41 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $33,879.56 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $8,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $48,540.00 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,472.06 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $578.13 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,766.47 |
| 2630 | Care and Upkeep of Grounds Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $135.48 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,111.61 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,427.26 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $9,026.96 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $108.49 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $52,336.95 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $710.96 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $16,776.83 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $614.90 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $221.96 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,924.02 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $2,573.15 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $16,215.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $113.68 |
| 2670 | Safety | 860 | Staff Registration and Tuition | $5,137.97 |
| | | | Total: | $1,978,932.19 |