| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $7,280,969.44 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $23,563.38 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $175,736.46 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $38,775.85 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $513.41 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,350.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $71.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,080,396.42 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $6,787.30 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $13,403.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $458,683.22 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $107,272.38 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $544,310.48 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $744,315.76 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $11,281.80 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $294,329.27 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $12,925.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $928,495.46 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $641,064.67 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $69,335.85 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $195.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,544,091.72 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $124,137.01 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $50,599.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $42,471.57 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $63,635.04 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $61,576.16 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $14,955.01 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $51,117.10 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $109.96 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $558,410.31 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $4,199,849.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $75,402.07 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $136.00 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $526.40 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $27,717.65 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $541.05 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $750.00 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $4,575.54 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $217.99 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $774,213.30 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $13,940.91 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,100.78 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $2,958,395.69 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $323,495.76 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,906,364.33 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $3,231.68 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $14,412.89 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $225,871.65 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $15,247.98 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,925.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $31,611.57 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $4,911.00 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $11,740.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $4,629.70 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $23.60 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $5,063.54 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $314.73 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $73.61 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $183.54 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $249.08 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $124,636.31 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $41,489.65 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $99.92 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $12,404.61 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $59.80 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $4,704.22 |
| 2630 | Care and Upkeep of Grounds Services | 580 | Staff Travel | $919.62 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $75,379.40 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $85.94 |
| 2630 | Care and Upkeep of Grounds Services | 653 | Supplies-Technology Related | $408.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $92,293.90 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $5,300.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $27,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $23,731.56 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $3,745.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $3,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $16,505.15 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $450.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $51,627.94 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $500.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $400.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $3,666.96 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $93.10 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $82.64 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $1,159.77 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $712.32 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $28,184.43 |
| 2650 | Vehicle Operation and Maintenance Services | 449 | Oth Rentals/Lease Sv | $8,223.72 |
| 2650 | Vehicle Operation and Maintenance Services | 490 | Other Purchased Property Services | $4,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $15,900.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $142,837.73 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $714.55 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $945.21 |
| 2650 | Vehicle Operation and Maintenance Services | 626 | Oil | $2,496.55 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $45.00 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $17,599.61 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $277,162.19 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $47.66 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $815,244.65 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $1,756.27 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,397.91 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $70,265.36 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $4,880.12 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $1,350.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $140,420.82 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $712.40 |
| 2660 | Security Services | 227 | Salary Protection - Noncertified Personnel | $1,331.20 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $55,211.92 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,912.35 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $65,490.30 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $88,870.96 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $11,310.00 |
| 2660 | Security Services | 344 | Security Svcs | $40,386.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $1,282.96 |
| 2660 | Security Services | 432 | Technology Services | $46,022.40 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $13,440.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $887.25 |
| 2660 | Security Services | 530 | Communication Services | $37,310.03 |
| 2660 | Security Services | 550 | Printing and Binding | $1,310.00 |
| 2660 | Security Services | 612 | Automotive and Bus Supplies | $51.55 |
| 2660 | Security Services | 619 | General Supplies | $525.05 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $7,182.95 |
| 2660 | Security Services | 652 | Audiovisual | $3,077.38 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $18,529.65 |
| 2660 | Security Services | 657 | Uniforms | $20,296.19 |
| 2660 | Security Services | 732 | Audiovisual | $178,664.76 |
| 2660 | Security Services | 739 | Security Equipment | $677,999.40 |
| 2660 | Security Services | 810 | Dues and Fees | $357.00 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $11,947.50 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $740.79 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $173.26 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $133,218.40 |
| 2670 | Safety | 346 | TECH REL TECH SER | $191.95 |
| 2670 | Safety | 420 | Cleaning and Laundry Services | $446.52 |
| 2670 | Safety | 431 | Nontechnology Serv | $3,880.00 |
| 2670 | Safety | 432 | Technology Services | $921.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $14,278.15 |
| 2670 | Safety | 530 | Communication Services | $5,846.00 |
| 2670 | Safety | 611 | Copy supplies | $199.96 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,835.20 |
| 2670 | Safety | 619 | General Supplies | $22,071.75 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $1,294.54 |
| 2670 | Safety | 653 | Supplies-Technology Related | $57,674.67 |
| 2670 | Safety | 657 | Uniforms | $789.76 |
| 2670 | Safety | 739 | Security Equipment | $25.57 |
| | | | Total: | $30,121,218.38 |