| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $84,646.57 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,298,708.36 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,201.99 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $32,397.80 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $6,200.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $223,576.82 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,245.14 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,226.73 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $79,234.62 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18,530.87 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,966.70 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $94,260.49 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $79,190.70 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $239,976.13 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $15,368.83 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $3,087.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $54,741.44 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $367,888.91 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $30,867.67 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $65,912.43 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $718,153.87 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $24,981.28 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,000.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $96,820.03 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $6,573.79 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $3,119.98 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $286.85 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $597.33 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $659.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,949.84 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $37,148.11 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $596,625.71 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $16,600.56 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $5,256.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $17,543.18 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $2,000.00 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $1,143.90 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,930.38 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $11,680.09 |
| 2620 | Operation of Buildings Services | 810 | Fees | $1,356.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $152,796.61 |
| 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 | 150 | Overtime Salaries - Noncertified | $2,235.03 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $900.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,301.67 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,175.33 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,756.40 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $43,531.23 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $419.30 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $163,553.17 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $99,863.16 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $5,040.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $51,753.33 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $80,127.75 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $17,426.04 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $285.75 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $60,292.11 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $17,027.53 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $883.61 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $3,491.62 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $248.55 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $13,601.59 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $7,734.00 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $5,253.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $48,708.98 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $6,684.36 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $7,980.00 |
| 2640 | Care and Upkeep of Equipment Services | 732 | Audiovisual | $225,444.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $1,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $28,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $400.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $234,556.94 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $1,793.66 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $140,737.89 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $51,992.97 |
| 2650 | Vehicle Operation and Maintenance Services | 764 | Trucks | $211,733.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $9,407.16 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $173,069.71 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,873.22 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,309.06 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,277.79 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,731.96 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $75,000.00 |
| 2660 | Security Services | 810 | Fees | $600.00 |
| 2670 | Safety | 432 | Technology Services | $4,536.00 |
| | | | Total: | $6,320,413.98 |