| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $216,021.12 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $2,818.18 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $7,266,935.08 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $34,515.26 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $112,853.11 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,135.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $39,958.42 |
| 2620 | Operation of Buildings Services | 198 | Annuities and Certificates of Deposit (CDs) | $11,274.90 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $272.52 |
| 2620 | Operation of Buildings Services | 217 | Salary Protection - Certified Personnel | $250.32 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,044,789.38 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $2,352.80 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $357.36 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,192.27 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,085.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $458,129.47 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $107,145.43 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $13,480.82 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,120.08 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $477,409.35 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $647,909.16 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $292,120.01 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $12,300.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $167,519.54 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $663,496.85 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $595,021.88 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $10,021.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $140,392.92 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,992.75 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,307.65 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,076,867.81 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $334,226.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $53,660.41 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,401.46 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,627,461.25 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $5,199,264.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $399,745.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $531,304.24 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $947.01 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $6,151.78 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,495,051.46 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,608.39 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $410.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $3,879,201.55 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $567,086.31 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $786,903.18 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $107,643.51 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,674,730.08 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $18,239.53 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $133.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $465,531.13 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $6,310.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $102,259.87 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $10,837.78 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $165,968.50 |
| 2620 | Operation of Buildings Services | 810 | Fees | $6,509.36 |
| 2620 | Operation of Buildings Services | 811 | MEMBERSHIP FEES | $125.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $732,639.78 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $2,196.60 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,986.30 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $93,655.54 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $30,458.41 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $141,927.60 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $226.03 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $53,639.08 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,544.04 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $57,669.57 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $78,265.72 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $18,060.67 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $20,473.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $493,722.93 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $2,988.76 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $206,463.54 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $175,413.16 |
| 2630 | Care and Upkeep of Grounds Services | 623 | Diesel. | $2,609.37 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $50,323.14 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $2,100.00 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,333.93 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $108,838.08 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Fees | $75.00 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $193,860.88 |
| 2640 | Care and Upkeep of Equipment Services | 124 | Unused Leave for Noncertified Staff | $1,115.28 |
| 2640 | Care and Upkeep of Equipment Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,371.25 |
| 2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $5,255.25 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,416.44 |
| 2640 | Care and Upkeep of Equipment Services | 224 | Life Insurance - Noncertified Personnel | $44.90 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,617.96 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,951.03 |
| 2640 | Care and Upkeep of Equipment Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,487.69 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,661.73 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $210.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $69,024.27 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $323,551.06 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $5,360.35 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $75,253.19 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $14,269.38 |
| 2640 | Care and Upkeep of Equipment Services | 443 | Land & Bldg Svcs | $14,768.50 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $5,352.23 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $473.23 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $81.87 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $3,721.41 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $34,421.87 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $43,534.80 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2650 | Vehicle Operation and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $11.40 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,826.72 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $661.07 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,277.67 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,448.28 |
| 2650 | Vehicle Operation and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $104,767.04 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $825.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $65,433.64 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $76,781.74 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $61,702.64 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $101.47 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $530,530.39 |
| 2650 | Vehicle Operation and Maintenance Services | 766 | Trailers | $12,995.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $534,534.21 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.80 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $121,700.00 |
| 2660 | Security Services | 192 | Extra Duty/Addenda—Certified | $108,470.96 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $2,991.75 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $66,557.76 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $445.20 |
| 2660 | Security Services | 227 | Salary Protection - Noncertified Personnel | $246.72 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,924.04 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,385.23 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,079.49 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,139.74 |
| 2660 | Security Services | 251 | Retirement - District-Paid - Certified Personnel | $8,164.95 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,087.41 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $40,354.84 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $54,767.25 |
| 2660 | Security Services | 342 | Data Proc Svcs | $28,980.00 |
| 2660 | Security Services | 344 | Security Svcs | $1,690,929.41 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $46,515.58 |
| 2660 | Security Services | 431 | Nontechnology Serv | $3,948.00 |
| 2660 | Security Services | 432 | Technology Services | $12,070.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $277,728.16 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $318.40 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $2,990.59 |
| 2660 | Security Services | 530 | Communication Services | $675.00 |
| 2660 | Security Services | 619 | General Supplies | $9,478.49 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $7,029.00 |
| 2660 | Security Services | 652 | Audiovisual | $2,401.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $285,512.01 |
| 2660 | Security Services | 657 | Uniforms | $413.50 |
| 2660 | Security Services | 810 | Fees | $100.00 |
| 2660 | Security Services | 811 | MEMBERSHIP FEES | $200.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $234,966.97 |
| 2670 | Safety | 124 | Unused Leave for Noncertified Staff | $650.00 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $9,025.00 |
| 2670 | Safety | 180 | Stipends - Noncertified | $80.00 |
| 2670 | Safety | 198 | Annuities and Certificates of Deposit (CDs) | $11,789.10 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $246.00 |
| 2670 | Safety | 227 | Salary Protection - Noncertified Personnel | $221.04 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,830.40 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,468.39 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $14,395.08 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,536.00 |
| 2670 | Safety | 334 | Engineering Services | $14,185.00 |
| 2670 | Safety | 336 | Medical Services | $3,065.53 |
| 2670 | Safety | 420 | Cleaning and Laundry Services | $224,181.27 |
| 2670 | Safety | 432 | Technology Services | $61,491.11 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $83,540.48 |
| 2670 | Safety | 530 | Communication Services | $2,246.10 |
| 2670 | Safety | 619 | General Supplies | $6,950.53 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $1,699.60 |
| 2670 | Safety | 652 | Audiovisual | $2,227.17 |
| 2670 | Safety | 653 | Supplies-Technology Related | $60,295.59 |
| 2670 | Safety | 657 | Uniforms | $2,222.82 |
| 2670 | Safety | 731 | Appliances / Furniture / Fixtures | $66,000.00 |
| 2670 | Safety | 810 | Fees | $13,349.00 |
| 2670 | Safety | 860 | Staff Registration and Tuition | $700.00 |
| | | | Total: | $40,194,184.79 |