| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $114,826.01 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,775,082.00 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $11,466.56 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,503.03 |
| 2620 | Operation of Buildings Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $4,406.25 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $49,686.02 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $40,873.19 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $375.00 |
| 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 | $62.40 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $513,170.28 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $3,473.30 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,128.17 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,667.05 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $115,604.30 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27,036.68 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,956.53 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $25,636.03 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,632.36 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $139,577.64 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $455.63 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $4,763.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $85,213.40 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $248,509.05 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $670,394.18 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $93,551.25 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $157,593.02 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $23,482.84 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,802,834.60 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $296,566.24 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $3,399.26 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $17,924.69 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $886.97 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $661,941.23 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $878,629.78 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,900.26 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $853.32 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $554,191.52 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,399.91 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $791,135.02 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $240,361.48 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $39,252.43 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $85,972.62 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $15,996.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $77,150.00 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $76,685.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $2,130.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $36,576.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $375.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $6,657.13 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $7,847.88 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,324.28 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $777.45 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $600.13 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $2,511.55 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $86,612.33 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $33,980.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $678,589.31 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $610.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $213,708.00 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $72,072.61 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $33,670.66 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $21,603.84 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $654.04 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $72,201.70 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $5,041.26 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $510.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $84,948.42 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $379.50 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $404.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $71.94 |
| 2640 | Care and Upkeep of Equipment Services | 623 | Diesel. | $923.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $986.16 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $731.85 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $1,064.59 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $10,109.83 |
| 2640 | Care and Upkeep of Equipment Services | 738 | Adaptive Equipment | $34,208.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $15,379.22 |
| 2650 | Vehicle Operation and Maintenance Services | 529 | Other Insurance Services | $1,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 550 | Printing and Binding | $1,900.04 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $27,789.30 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $136.98 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $34,282.95 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $2,199.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $270,845.12 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $900.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $8,890.65 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $35,688.25 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $31,200.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,448.12 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $436.80 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,614.63 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,055.08 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $23,124.35 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,574.15 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $16,456.73 |
| 2660 | Security Services | 342 | Data Proc Svcs | $35,639.70 |
| 2660 | Security Services | 344 | Security Svcs | $15,342.85 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $750.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $15,886.04 |
| 2660 | Security Services | 625 | Gasoline | $6,253.84 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $2,810.00 |
| 2660 | Security Services | 652 | Audiovisual | $1,087.98 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $26,948.41 |
| 2660 | Security Services | 656 | Machinery/Machines | $149.90 |
| 2660 | Security Services | 657 | Uniforms | $4,241.99 |
| 2660 | Security Services | 659 | Firearms and ammunition | $2,520.00 |
| 2660 | Security Services | 810 | Fees | $100.00 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $5,023.84 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $14,112.00 |
| 2670 | Safety | 124 | Unused Leave for Noncertified Staff | $225.00 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $12,466.50 |
| 2670 | Safety | 150 | Overtime Salaries - Noncertified | $289.88 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,695.29 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $396.49 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $568.41 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $1,266.39 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $254,564.68 |
| 2670 | Safety | 490 | Other Purchased Property Services | $4,500.00 |
| 2670 | Safety | 530 | Communication Services | $99.98 |
| 2670 | Safety | 550 | Printing and Binding | $582.00 |
| 2670 | Safety | 657 | Uniforms | $1,786.00 |
| 2670 | Safety | 659 | Firearms and ammunition | $2,857.64 |
| 2670 | Safety | 732 | Audiovisual | $12,792.00 |
| 2670 | Safety | 739 | Security Equipment | $11,917.91 |
| 2670 | Safety | 810 | Fees | $62.50 |
| | | | Total: | $12,153,155.51 |