| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,228,565.81 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $2,782.52 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $54,701.97 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $54,597.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,297.56 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 2620 | Operation of Buildings Services | 191 | Salary for Early Retirement | $40,800.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $7,113.82 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $186,565.31 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,894.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $84,504.82 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19,684.27 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $71,958.88 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $97,658.23 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $6,809.89 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $515,155.77 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $122,690.75 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $193,182.39 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $11,893.40 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $45,881.64 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $597.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $23,385.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $310,297.01 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $59,165.14 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $113,309.93 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $13,455.70 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $10,524.17 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $696,751.16 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $957,924.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $66,067.28 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $101.40 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $3,387.80 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $464,736.34 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $15,646.52 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,014.99 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $898,182.85 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $6,126.82 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $191,924.33 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $34,451.12 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $163,387.48 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $42,406.95 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,130.70 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $102,389.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $1,059.88 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $29,016.00 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $8,900.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $20,341.86 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $925.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $85,874.91 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $196.95 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 191 | Salary for Early Retirement | $14,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $95.28 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,193.40 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,448.46 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,463.65 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,772.14 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,848.45 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,553.96 |
| 2630 | Care and Upkeep of Grounds Services | 337 | OTHER PROFESSIONAL SERVICES | $12,161.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $160,387.06 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,524.24 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $4,403.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,719.96 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $75.40 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $448,211.73 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $192.50 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $9,060.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,250.59 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $92,941.95 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $500.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $375.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $6,151.05 |
| 2650 | Vehicle Operation and Maintenance Services | 449 | Oth Rentals/Lease Sv | $417.39 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $17,976.31 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $12,102.08 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $62,772.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $444,881.81 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $115.70 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,014.48 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $2,037.36 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $19,741.85 |
| 2660 | Security Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $61,108.72 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $452.58 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,127.82 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,578.23 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $33,074.25 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44,886.44 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $4,215.96 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $2,529.72 |
| 2660 | Security Services | 344 | Security Svcs | $9,501.25 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $1,679.76 |
| 2660 | Security Services | 612 | Automotive and Bus Supplies | $451.50 |
| 2660 | Security Services | 619 | General Supplies | $135.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $37,676.02 |
| 2660 | Security Services | 657 | Uniforms | $977.78 |
| 2660 | Security Services | 739 | Security Equipment | $83.87 |
| 2670 | Safety | 346 | TECH REL TECH SER | $16,250.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $21,479.28 |
| | | | Total: | $8,730,950.76 |