| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $113,689.12 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,844,354.29 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $12,256.76 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,882.41 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $5,093.75 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $48,920.67 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $46,721.31 |
| 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) | $55,500.00 |
| 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 | $7,919.40 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $490,355.25 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $3,668.10 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,131.42 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,667.85 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $123,388.11 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28,856.98 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,768.97 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $27,679.57 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $150,984.33 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $296.28 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $14,982.40 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $59,418.57 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $8,250.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $249,758.09 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $776,607.82 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $11,878.85 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $17,171.20 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $683,150.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $80,661.55 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $29,419.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $43,275.82 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,765,955.48 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $135,763.47 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $11,000.00 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $388.37 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $15,241.59 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $6,091.80 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $409,110.52 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $859,735.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $8,804.43 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $420,713.13 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,339.52 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $763,832.46 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $269,849.13 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $119,017.10 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $619.00 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $14,868.42 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $98,531.50 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $110.98 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $62,562.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,490.37 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $36,288.00 |
| 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 | $6,210.09 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $7,924.52 |
| 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 | $62.40 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,347.70 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $782.94 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $547.85 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,645.54 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $133,040.68 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $4,250.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $9,048.60 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $27,555.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $645,755.02 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,650.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $217,668.31 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $71,095.83 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,727.75 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $13,087.26 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $5,970.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $160,278.75 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $200.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $7,559.90 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $93,939.21 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $800.14 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $9,089.05 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $59.10 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $63,374.94 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $96.25 |
| 2640 | Care and Upkeep of Equipment Services | 623 | Diesel. | $1,493.70 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $164.68 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $2,292.21 |
| 2640 | Care and Upkeep of Equipment Services | 738 | Adaptive Equipment | $40,753.72 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $50,569.28 |
| 2650 | Vehicle Operation and Maintenance Services | 529 | Other Insurance Services | $2,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $9,947.21 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $57,076.84 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $41,902.03 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $12,634.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $185,136.32 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2660 | Security Services | 143 | SALARY-NO RETIREMENT | $9,031.25 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $9,149.79 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $31,109.68 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $20,325.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,504.96 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $332.80 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,963.29 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,733.32 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,772.22 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,198.25 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $7,947.62 |
| 2660 | Security Services | 342 | Data Proc Svcs | $21,616.25 |
| 2660 | Security Services | 344 | Security Svcs | $16,692.15 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $750.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $300.00 |
| 2660 | Security Services | 530 | Communication Services | $263.00 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,122.91 |
| 2660 | Security Services | 625 | Gasoline | $6,120.79 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $3,395.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $25,474.68 |
| 2660 | Security Services | 657 | Uniforms | $5,219.65 |
| 2660 | Security Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $658.15 |
| 2660 | Security Services | 810 | Dues and Fees | $165.00 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $4,399.26 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $92,889.47 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $7,995.75 |
| 2670 | Safety | 150 | Overtime Salaries - Noncertified | $80.04 |
| 2670 | Safety | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,812.50 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $8,819.40 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,482.40 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,515.91 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $5,182.54 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,843.81 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $3,127.66 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $166.99 |
| 2670 | Safety | 490 | Other Purchased Property Services | $28,000.00 |
| 2670 | Safety | 530 | Communication Services | $44,295.61 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,321.00 |
| 2670 | Safety | 619 | General Supplies | $470.00 |
| 2670 | Safety | 652 | Audiovisual | $98.99 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,360.96 |
| 2670 | Safety | 657 | Uniforms | $1,883.50 |
| 2670 | Safety | 739 | Security Equipment | $20,574.10 |
| 2670 | Safety | 810 | Dues and Fees | $62.50 |
| | | | Total: | $12,426,551.11 |