| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $2,837,193.22 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $35,442.52 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $62,408.79 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,748.23 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $4,349.70 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $7.07 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $364,045.52 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,200.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $178,299.48 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41,699.06 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $216,432.23 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $293,729.64 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $37,426.20 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $254,830.62 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $200,539.65 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,925,889.63 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $2,501.87 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $226,399.08 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $8,388.65 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $448.13 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $31,169.18 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $12,906.44 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $636,491.79 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $4,570.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $3,748,446.77 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $149,370.06 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $6,054.45 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $430.35 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $663,285.95 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,864.42 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $1,408,965.10 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $268,351.28 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $2,289.34 |
| 2620 | Operation of Buildings Services | 642 | Periodicals (includes professional publications) | $520.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $154,389.98 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $29,421.75 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $5,678.15 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $134.96 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,325.76 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $216,576.10 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $10,790.46 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $263,735.90 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $123.25 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $210.99 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,277.10 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $118.64 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,331.45 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,819.45 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,268.46 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,507.12 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $757,883.59 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $3,487.50 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $719.13 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $84,482.63 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29,623.05 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $5,085.19 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $294,592.87 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $7,538.28 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $2,540.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,190.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $354.95 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $81,253.57 |
| 2650 | Vehicle Operation and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2650 | Vehicle Operation and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $38.40 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,019.83 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,173.99 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,118.70 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,304.00 |
| 2650 | Vehicle Operation and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $350.00 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $67.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,398.63 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $50,146.24 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $45,263.55 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,564.30 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $94,562.78 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $51,959.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $50.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $108,051.64 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $262,275.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $38.40 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,337.27 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,224.06 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,135.87 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,041.43 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $275.00 |
| 2660 | Security Services | 344 | Security Svcs | $443,464.44 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $13,262.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $1,116,143.94 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,854.83 |
| 2660 | Security Services | 619 | General Supplies | $6,734.33 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $4,458.26 |
| 2660 | Security Services | 652 | Audiovisual | $53,165.86 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $38,811.57 |
| 2660 | Security Services | 810 | Dues and Fees | $200.00 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $1,387.45 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $86.02 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.12 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $6.84 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9.29 |
| 2670 | Safety | 346 | TECH REL TECH SER | $2,160.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $9,658.97 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $94,053.00 |
| 2670 | Safety | 611 | Copy supplies | $6,648.00 |
| 2670 | Safety | 619 | General Supplies | $15,511.90 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $43,733.40 |
| 2670 | Safety | 652 | Audiovisual | $1,743.50 |
| 2670 | Safety | 653 | Supplies-Technology Related | $4,654.90 |
| | | | Total: | $19,285,646.69 |