| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $150,340.40 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $18,803.76 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,700.00 |
| 2620 | Operation of Buildings Services | 198 | Annuities and Certificates of Deposit (CDs) | $1,800.00 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $2,120.16 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,636.34 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $189.36 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,366.66 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,424.42 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,004.63 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,506.71 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $21.84 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,774.25 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $24,120.41 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $4,498.60 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $13,612.96 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $2,000.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $6,665.56 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $13,113.01 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,169.56 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $1,384.20 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,071.80 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $702,654.76 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $750.18 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $298,819.68 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $316,255.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $20,671.33 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,067.75 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,300.30 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $121,648.30 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $29,334.39 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $7,865.60 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1.00 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $96,326.41 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $34,454.25 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 198 | Annuities and Certificates of Deposit (CDs) | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $31.56 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,144.18 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $501.45 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,860.24 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.98 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $871.32 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $113,531.55 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $849.38 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $321.16 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $850.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52.70 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.33 |
| 2660 | Security Services | 344 | Security Svcs | $16,000.00 |
| 2660 | Security Services | 619 | General Supplies | $9,870.00 |
| | | | Total: | $2,138,392.83 |