| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $2,714,724.65 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $13,329.64 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $62,445.15 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $24,298.63 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $4,479.10 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $86.52 |
| 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 | $330,122.40 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,323.53 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $169,635.61 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39,645.31 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $206,528.60 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $281,330.42 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $75,584.90 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $212,716.43 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,743,355.86 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,363.57 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $187,574.92 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $5,754.04 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $550.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $6,460.00 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $37,909.04 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $6,756.59 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $225,575.07 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $665,465.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $2,278,642.49 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $265,248.92 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $4,944.33 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $175.69 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $560,685.29 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,048.59 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $1,244,629.76 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $430,243.54 |
| 2620 | Operation of Buildings Services | 642 | Periodicals (includes professional publications) | $520.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $428,130.80 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $4,223.60 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $10,827.13 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $90,135.17 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $412.05 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $37,360.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $9,742.80 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $243,304.96 |
| 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 | 150 | Overtime Salaries - Noncertified | $289.71 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $40,033.50 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $123.82 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,156.21 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,544.61 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,344.48 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,895.98 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $300,263.48 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $3,255.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $203.70 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $555.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $312,748.19 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31,737.18 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $452.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $897,119.65 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $6,748.85 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $11,968.15 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $98.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $4,641.10 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $445.76 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $10,450.28 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,709.30 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $486.00 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $67,894.49 |
| 2650 | Vehicle Operation and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,079.50 |
| 2650 | Vehicle Operation and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $35.70 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,347.11 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,016.66 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,113.09 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,939.09 |
| 2650 | Vehicle Operation and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $935.00 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $231.00 |
| 2650 | Vehicle Operation and Maintenance Services | 432 | Technology Services | $713.97 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $23,705.34 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $27,177.87 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $34,172.41 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,128.28 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $5,478.96 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $76,458.56 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $4,762.70 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $80,683.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $50.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $99,477.13 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $85,278.75 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $40.84 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,125.98 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,602.05 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,496.29 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,173.57 |
| 2660 | Security Services | 344 | Security Svcs | $233,694.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $13,516.00 |
| 2660 | Security Services | 432 | Technology Services | $4,877.67 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $61,577.48 |
| 2660 | Security Services | 611 | Copy supplies | $555.84 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,726.11 |
| 2660 | Security Services | 619 | General Supplies | $23,707.70 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $31,137.46 |
| 2660 | Security Services | 652 | Audiovisual | $140,875.45 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $37,588.67 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $7,301.93 |
| 2660 | Security Services | 739 | Security Equipment | $18,709.17 |
| 2660 | Security Services | 810 | Dues and Fees | $200.00 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $2,394.38 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $148.47 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34.70 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $19.48 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26.43 |
| 2670 | Safety | 346 | TECH REL TECH SER | $4,280.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $9,250.00 |
| 2670 | Safety | 611 | Copy supplies | $2,457.10 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $810.00 |
| 2670 | Safety | 619 | General Supplies | $6,213.51 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,586.27 |
| | | | Total: | $16,524,458.13 |