| Code | Title | Budget 1999-2000 | Budget 2000-2001 | Budget 2001-2002 | Increase or Decrease | |
| 1620 | Buildings, Grounds & Security | Salary of the Supervisor of Buildings & Grounds, one secretary, custodians, cleaners and security as well as the costs for equipment, extermination services, environmental compliance, fire inspection services, building repairs, maintenance contracts, grounds upkeep, staff development, oil, gas, electricity, telephone service, and supplies. | $3,572,888 | $3,398,053 | $3,575,806 | $177,753 |
| 1621 | Maintenance of Facilities | Salaries of the maintenance staff, HVAC equipment, maintenance equipment, grounds equipment, snow removal , vehicle supplies, glass replacement, painting supplies, and shop materials. | $632,154 | $472,604 | $643,203 | $170,599 |
| 1964 | Refunds on Real Property Taxes | Refunds to taxpayers who have sued to have their property assessments reduced. | $600,000 | $1,750,000 | $0 | ($1,750,000) |
| 9000 | Employee Benefits | Contribution to the retirement system, social security, worker's compensation insurance, life insurance, unemployment insurance, disability insurance, dental insurance, health insurance and Medicare refunds. | $893,072 | $607,230 | $591,008 | ($16,222) |
| 9700 | Debt Service - Tax Refunds | Interest and principal on borrowing for tax refunds. | $0 | $0 | $450,000 | $450,000 |
| 9711 | Debt Service - Technology Bond | Interest and principal on the bond for technology. | $339,724 | $342,963 | $340,595 | ($2,368) |
| 9785 | Debt Service - Installment Purchase | Interest and principal on the three lease-purchase agreements for the district's computer equipment. | $391,462 | $559,385 | $559,649 | $264 |
| 9900 | Interfund Transfers | Transfer from the general fund to another fund for capital projects. | $212,500 | $0 | $125,000 | $125,000 |
| Subtotal of the Capital Component | $6,641,800 | $7,130,235 | $6,285,261 | ($844,974) |