| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $567,871.11 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $2,587.60 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $36,248.23 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $3,587.55 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $9,131.40 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $10,567.18 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $123,188.16 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,752.81 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $2,159.47 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38,714.51 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,054.17 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $37,713.57 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $63,481.80 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $6,170.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $56,924.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $50,917.45 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $377,941.73 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,380.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $38,943.42 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,448.51 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $17,910.86 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $160,599.24 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $2,668.04 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $6,264.68 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $11,091.66 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $89,433.78 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $645,520.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,280.36 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $213,813.50 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $316,371.52 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $112,413.99 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $35,891.65 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $3,601.87 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $56,743.44 |
| 2620 | Operation of Buildings Services | 810 | Fees | $9,273.11 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $54,107.83 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $1,371.76 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,546.01 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $2,144.66 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,033.14 |
| 2630 | Care and Upkeep of Grounds Services | 222 | Dental Insurance - Noncertified Personnel | $1,165.92 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $207.60 |
| 2630 | Care and Upkeep of Grounds Services | 228 | Vision Insurance - Noncertified Personnel | $226.32 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,015.11 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $939.02 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,169.49 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,234.64 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $24,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 626 | Oil | $31.99 |
| 2660 | Security Services | 739 | Security Equipment | $89,448.84 |
| 2670 | Safety | 110 | Regular Certified Salaries | $19,183.50 |
| 2670 | Safety | 170 | Stipends - Certified | $108.00 |
| 2670 | Safety | 212 | Dental Insurance - Certified Personnel | $430.28 |
| 2670 | Safety | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2670 | Safety | 214 | Life Insurance - Certified Personnel | $30.60 |
| 2670 | Safety | 218 | Vision Insurance - Certified Personnel | $83.52 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $1,707.01 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $399.22 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,779.14 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $2,160.00 |
| | | | Total: | $3,395,857.77 |