| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $582,360.80 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,140.16 |
| 2620 | Operation of Buildings Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,445.95 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $14,606.43 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $75.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $23,220.88 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $115,472.78 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $367.20 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,334.00 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $631.32 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $147.60 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38,730.02 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,057.56 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $753.47 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,022.41 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $37,212.42 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $53,748.89 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $64.33 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $36,962.09 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $233,065.76 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $97,045.84 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $51,814.62 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $39,200.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $16,279.78 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $23,011.55 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $486.64 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $51,396.75 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $10,325.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $776,692.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $110,172.58 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $16.58 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $226,017.23 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $697.43 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $165.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $439,773.03 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $47,364.88 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $27,457.13 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $9,071.27 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $39.70 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $998.31 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $576,843.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $31,265.45 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $43,212.00 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $1,079.83 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 2630 | Care and Upkeep of Grounds Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $69.60 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,385.71 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $557.94 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,340.70 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,533.78 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $3,356.52 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $42,393.75 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $35,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,078.28 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $2,375.85 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $89.94 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $13,345.60 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $650.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $9,238.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $28,406.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $20,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $1,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $10,826.22 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $132.79 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $17,696.54 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $33,623.73 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $40,108.19 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $74,476.09 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $15,295.00 |
| 2640 | Care and Upkeep of Equipment Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,491.36 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $34,208.00 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $35.55 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $24,779.49 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $8,000.00 |
| 2660 | Security Services | 110 | Regular Certified Salaries | $58,579.54 |
| 2660 | Security Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2660 | Security Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $117,160.23 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $400.00 |
| 2660 | Security Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $32,917.69 |
| 2660 | Security Services | 214 | Life Insurance - Certified Personnel | $20.40 |
| 2660 | Security Services | 215 | Long-Term Disability Insurance - Certified Personnel | $69.60 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,404.96 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $54.40 |
| 2660 | Security Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $185.60 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,696.68 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,098.37 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,827.40 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,064.49 |
| 2660 | Security Services | 251 | Retirement - District-Paid - Certified Personnel | $4,134.31 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,525.08 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,808.64 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,668.86 |
| 2660 | Security Services | 273 | Workers' Compensation - Certified Personnel | $482.43 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $968.08 |
| 2660 | Security Services | 432 | Technology Services | $8,402.00 |
| 2660 | Security Services | 611 | Copy supplies | $97.71 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $521.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $2,875.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $489.91 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $11,475.00 |
| 2670 | Safety | 657 | Uniforms | $489.58 |
| 2670 | Safety | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $445.23 |
| 2670 | Safety | 739 | Security Equipment | $318.62 |
| | | | Total: | $4,548,571.18 |