| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $5,831,422.09 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $5,650.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $35,759.51 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $7,684.37 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $908,089.00 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $9,608.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $353,093.69 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $85,458.33 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $393,395.73 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $618,365.93 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $641.24 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $11,835.88 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $7,960.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $4,356.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $23,330.79 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,493,309.31 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,028,264.94 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $90,522.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $32,832.76 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,738.17 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,000.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,505,041.32 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $19,457.31 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $32,752.64 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $153,184.98 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $5,743,668.20 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $83,706.05 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $26,153.25 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $2,377.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,693,161.23 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $24,172.97 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $3,000.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $5,654,881.48 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $914,603.53 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $41,892.23 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $137,716.16 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $5,000.00 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $15,215.50 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $420.46 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $3,737,239.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $4,189.73 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $726,744.35 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $70.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,198.65 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $18,366.64 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $153,734.85 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $1,382.40 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $44,391.76 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,773.88 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $49,191.45 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $77,578.18 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $40.89 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,302.43 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $424,759.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $1,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $64,745.87 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $495.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $75.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $11,385.55 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $3,629.68 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $27,228.78 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $3,344.00 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $32,414.70 |
| 2650 | Vehicle Operation and Maintenance Services | 150 | Overtime Salaries - Noncertified | $41.76 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,866.80 |
| 2650 | Vehicle Operation and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $64.80 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,082.93 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $486.66 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,285.79 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,446.86 |
| 2650 | Vehicle Operation and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.01 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $47.37 |
| 2650 | Vehicle Operation and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $540.00 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $372,986.32 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $338,059.79 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $12,796.31 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $514,348.58 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $1,395,888.24 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $700.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,533.79 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $207.00 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $4,931.83 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $4,418.53 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $274,853.00 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $3,443.40 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $94,780.14 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22,535.84 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $101,382.06 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $145,003.25 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,655.20 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $8,800.00 |
| 2660 | Security Services | 344 | Security Svcs | $2,325,678.31 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30,800.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $2,423.52 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $79,149.95 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $9,250.80 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $108.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,543.91 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,114.92 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $5,847.16 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,195.27 |
| 2670 | Safety | 281 | Unemployment Compensation - Noncertified Personnel | $0.01 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $114.44 |
| 2670 | Safety | 490 | Other Purchased Property Services | $876.00 |
| | | | Total: | $47,216,543.29 |