| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $292,662.31 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $5,160.00 |
| 2620 | Operation of Buildings Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $4,522.50 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $11,047.80 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $16,088.32 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $48,999.99 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $56,148.02 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,358.62 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,229.19 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,501.69 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,550.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $86,753.38 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,380.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $24,872.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $28,580.58 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $84,451.18 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $141,681.76 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $246,640.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $45,194.74 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $98,464.84 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $141,128.30 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $2,303.49 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $348.40 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $8,643.40 |
| 2620 | Operation of Buildings Services | 810 | Fees | $475.00 |
| 2630 | Care and Upkeep of Grounds Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $51,570.00 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $10,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,893.38 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $910.55 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $560.54 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,700.00 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $6,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $130,837.75 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $75,000.00 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,424.88 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,661.68 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,090.26 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $20,288.67 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $147.14 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $34.42 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,178.18 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $275.40 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.72 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $522.96 |
| 2670 | Safety | 619 | General Supplies | $11,935.02 |
| | | | Total: | $1,729,754.06 |