| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $171,804.09 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $15,896.29 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $11,700.00 |
| 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 | $2,094.96 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $49,293.46 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $205.09 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,782.09 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,755.36 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,332.24 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,215.66 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $21.28 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,533.92 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $4,085.63 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $19,872.98 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $4,000.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $12,029.45 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,040.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,213.17 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $1,384.20 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,806.80 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $489,915.92 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $8,509.44 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $508,306.05 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $347,101.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $20,415.87 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,964.00 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,329.29 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $116,003.90 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $34,169.00 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $83,206.09 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $31,432.75 |
| 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 | $8,319.72 |
| 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 | $1,960.88 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $458.67 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,166.29 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.01 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $778.31 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $3,317.95 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $36,376.80 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,997.10 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $2,992.59 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $300.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $142.62 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33.33 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.25 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $13.04 |
| 2660 | Security Services | 344 | Security Svcs | $8,000.00 |
| 2660 | Security Services | 530 | Communication Services | $8,638.49 |
| | | | Total: | $2,089,850.59 |