| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $107,689.12 |
| 2620 | Operation of Buildings Services | 114 | Unused Leave for Certified Staff | $400.00 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,764,139.41 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $9,990.40 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,985.51 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $5,218.75 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $46,068.69 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $46,035.55 |
| 2620 | Operation of Buildings Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $60,250.00 |
| 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 | $7,537.08 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $31.20 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $458,297.50 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,877.20 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,782.29 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,586.19 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $119,123.13 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27,859.54 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,773.81 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $24,836.79 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $151,097.82 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $338.79 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $8,979.54 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $68,497.46 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $1,870.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $261,986.06 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $877,398.72 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $32,058.59 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $145,642.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $73,017.29 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $13,836.77 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $949,247.67 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $169,958.21 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $20,166.28 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $28,000.00 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $11,031.99 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $5,035.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $21,312.55 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $754,745.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,000.00 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $41.50 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $71.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $462,933.79 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,563.24 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $681,161.55 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $252,993.66 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $114,435.87 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $920.99 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $13,176.00 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $35,247.44 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $87.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $255.82 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $139,014.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $14,913.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,429.89 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $33,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $400.00 |
| 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 | SALARY-NO RETIREMENT | $375.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $5,635.63 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $7,435.94 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $31.20 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,147.10 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $736.01 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $546.55 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,862.89 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $130,436.60 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $22,002.50 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $782,683.55 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $5,447.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $543.66 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $100,290.00 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $67,932.38 |
| 2630 | Care and Upkeep of Grounds Services | 550 | Printing and Binding | $16.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,978.01 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $14,706.66 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $245.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $52,558.86 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $2,422.43 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $5,225.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $981.93 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $5,243.20 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $120,913.22 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $540.00 |
| 2640 | Care and Upkeep of Equipment Services | 550 | Printing and Binding | $2,200.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $53,828.41 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $18.76 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $931.88 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $8,197.06 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $451.23 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $15,016.03 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,916.92 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,250.13 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $40,923.06 |
| 2650 | Vehicle Operation and Maintenance Services | 651 | Appliances / Furniture / Fixtures | $1,525.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $13,420.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $94,218.00 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $400.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 143 | SALARY-NO RETIREMENT | $375.00 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $4,126.14 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $19,275.90 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,922.92 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $109.20 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,041.95 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,880.84 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,386.38 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,514.52 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $4,707.12 |
| 2660 | Security Services | 342 | Data Proc Svcs | $7,263.60 |
| 2660 | Security Services | 344 | Security Svcs | $23,000.33 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $1,179.40 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $11,123.32 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $2,564.55 |
| 2660 | Security Services | 530 | Communication Services | $1,562.12 |
| 2660 | Security Services | 614 | Testing Supplies and Materials | $83.59 |
| 2660 | Security Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $4,531.28 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,344.24 |
| 2660 | Security Services | 619 | General Supplies | $32.16 |
| 2660 | Security Services | 625 | Gasoline | $2,359.20 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $754.92 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $240,846.15 |
| 2660 | Security Services | 657 | Uniforms | $5,088.05 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $1,516.70 |
| 2660 | Security Services | 810 | Dues and Fees | $8,435.26 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $7,280.97 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $96,041.66 |
| 2670 | Safety | 124 | Unused Leave for Noncertified Staff | $565.00 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $4,263.37 |
| 2670 | Safety | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,062.50 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $8,437.08 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $31.20 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,419.52 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,501.03 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $4,721.44 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,744.77 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $3,747.58 |
| 2670 | Safety | 342 | Data Proc Svcs | $16,532.80 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $1,550.00 |
| 2670 | Safety | 530 | Communication Services | $6,168.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,196.75 |
| 2670 | Safety | 652 | Audiovisual | $238.62 |
| 2670 | Safety | 657 | Uniforms | $3,587.00 |
| 2670 | Safety | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $95.99 |
| 2670 | Safety | 739 | Security Equipment | $22,805.50 |
| | | | Total: | $10,295,823.13 |