| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $4,336,341.78 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $3,285.13 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $61,080.18 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $11,384.68 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $108,218.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,762.62 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $358,560.80 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,287.60 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,039,690.14 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $2,390.62 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $4,927.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $345,201.30 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $80,732.98 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,238.90 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $25.20 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $324,090.50 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $10,380.05 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $216,404.34 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $174,396.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $195,537.65 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $220,835.16 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $5,156.61 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $69,445.64 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,310.35 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $62,356.70 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $66,769.85 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $28,920.67 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $160,033.26 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $4,212,128.00 |
| 2620 | Operation of Buildings Services | 525 | Surety Bonds | $260.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $288,446.73 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $269.64 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $740.70 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $236.12 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $825,913.76 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $14,284.21 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $1,276,142.28 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $414,897.13 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $41,780.51 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $6,414.30 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $61,872.24 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $25.36 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $68,076.61 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $144,068.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $10,290.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $7,981.17 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $303,064.22 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,510.00 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $21,625.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $67,629.62 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $158.60 |
| 2630 | Care and Upkeep of Grounds Services | 227 | Salary Protection - Noncertified Personnel | $317.20 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,278.42 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,742.55 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,192.21 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $849.42 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $12,866.61 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,050.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,065.90 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $400.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $3,927.60 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $24,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $6,541,514.41 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,279.17 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $3,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $122.90 |
| 2630 | Care and Upkeep of Grounds Services | 738 | Adaptive Equipment | $12,515.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $3,130.36 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $934.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,753.12 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $20,621.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $10,826.92 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $43,780.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $25.00 |
| 2650 | Vehicle Operation and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $7,850.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $29,101.20 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $205,223.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $14,588.83 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $417,220.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $430,503.42 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $631.86 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,018.53 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $7,255.00 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $72,000.99 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $22,500.00 |
| 2660 | Security Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10,856.73 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $69,983.20 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $177.80 |
| 2660 | Security Services | 227 | Salary Protection - Noncertified Personnel | $371.80 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,421.43 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,816.21 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,912.19 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $21,214.81 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $49,046.50 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $5,970.00 |
| 2660 | Security Services | 616 | Health, First-Aid & Hygiene Supplies | $180.95 |
| 2660 | Security Services | 619 | General Supplies | $7,221.05 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $18,110.94 |
| 2660 | Security Services | 652 | Audiovisual | $145,490.36 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $71,260.57 |
| 2660 | Security Services | 657 | Uniforms | $1,832.37 |
| 2660 | Security Services | 739 | Security Equipment | $338,435.85 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $23,231.20 |
| 2670 | Safety | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,000.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,874.31 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $438.42 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $733.85 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $113,610.95 |
| 2670 | Safety | 433 | Cooling Services | $1,634.30 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $5,613.15 |
| 2670 | Safety | 619 | General Supplies | $835.88 |
| 2670 | Safety | 739 | Security Equipment | $345,610.50 |
| | | | Total: | $24,952,972.65 |