| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $75,849.96 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $2,020,110.00 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $177.46 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,917.45 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,193.84 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $39,485.58 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,050.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $41,168.91 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $28.04 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $294,643.06 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,248.69 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,546.13 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,063.21 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $130,052.91 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30,415.58 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $5,711.25 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,750.96 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $155,897.68 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $211,574.90 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $764.75 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $88,973.44 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $284,346.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $34,838.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $420,707.49 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,902,805.93 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $546,557.25 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $9,655.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $217,399.12 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $17,786.52 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $329.93 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $39.63 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $30,598.02 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $76,750.21 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $453,672.14 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $3,329,380.32 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $637,048.57 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $71,951.59 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $2,009.20 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $29.70 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $666,781.61 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,371.46 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $20,230.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $1,646,316.98 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $269,400.18 |
| 2620 | Operation of Buildings Services | 642 | Periodicals (includes professional publications) | $360.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $86,846.25 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $1,135.20 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $26,781.60 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,760.00 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $228.90 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $14,510.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $13,991.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $422.35 |
| 2620 | Operation of Buildings Services | 811 | MEMBERSHIP FEES | $81,905.99 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $192,331.74 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $20,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $119.30 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,999.96 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $117.74 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,592.26 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,178.84 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,347.97 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,186.44 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $8,866.12 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $522,040.73 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $127.97 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,029.18 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $7,700.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $1,625.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $119.85 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $646.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $8,750.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $41,020.70 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $299.99 |
| 2640 | Care and Upkeep of Equipment Services | 732 | Audiovisual | $92,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $257,269.27 |
| 2650 | Vehicle Operation and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $1,414.20 |
| 2650 | Vehicle Operation and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $4,433.73 |
| 2650 | Vehicle Operation and Maintenance Services | 150 | Overtime Salaries - Noncertified | $47,454.56 |
| 2650 | Vehicle Operation and Maintenance Services | 180 | Stipends - Noncertified | $300.00 |
| 2650 | Vehicle Operation and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $3,999.96 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $49,918.32 |
| 2650 | Vehicle Operation and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $166.25 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,995.50 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,442.52 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $23,616.91 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,051.45 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $14,993.68 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $80.00 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $206,507.36 |
| 2650 | Vehicle Operation and Maintenance Services | 766 | Trailers | $3,495.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $77,249.73 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $237.04 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $56.08 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,950.29 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,157.73 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,846.58 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,934.71 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $3,324.87 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $16,044.00 |
| 2660 | Security Services | 344 | Security Svcs | $1,002,129.16 |
| 2660 | Security Services | 434 | Electrical Services | $6,176.01 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $70,140.24 |
| 2660 | Security Services | 530 | Communication Services | $706.92 |
| 2660 | Security Services | 619 | General Supplies | $293.32 |
| 2660 | Security Services | 652 | Audiovisual | $11,459.02 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $95,967.44 |
| 2660 | Security Services | 739 | Security Equipment | $76.67 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $190,169.05 |
| 2670 | Safety | 124 | Unused Leave for Noncertified Staff | $38.70 |
| 2670 | Safety | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $14,378.50 |
| 2670 | Safety | 150 | Overtime Salaries - Noncertified | $11.36 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $9,000.08 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $100.32 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,552.46 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,169.56 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $13,231.50 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,214.23 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $1,081.38 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $280,537.94 |
| 2670 | Safety | 656 | Machinery/Machines | $800.00 |
| 2670 | Safety | 739 | Security Equipment | $8,360.06 |
| | | | Total: | $20,536,639.95 |