| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $80,258.88 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $12,818,662.86 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $19,253.58 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $221,925.55 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $384,606.50 |
| 2620 | Operation of Buildings Services | 170 | Stipends - Certified | $2,250.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $739,000.00 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $205.86 |
| 2620 | Operation of Buildings Services | 215 | Long-Term Disability Insurance - Certified Personnel | $225.54 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $30,132.57 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,890,420.84 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $32,191.96 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $34,882.85 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,135.04 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,200.95 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $848,577.19 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $201,048.13 |
| 2620 | Operation of Buildings Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $138.25 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,879.34 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,093.24 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $40,887.51 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $888,996.95 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $6,500.74 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $217,539.37 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $416,459.90 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,915,768.54 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,841,842.20 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $563,964.39 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $9,680.37 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $156,045.75 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $62,292.15 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $20,505.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $185.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $200,236.99 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,453,328.90 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,507,190.90 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $1,809,014.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $260,175.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $302,213.52 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $1,476.36 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $1,098.78 |
| 2620 | Operation of Buildings Services | 599 | Other Purchased Services | $24,427.89 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $635.68 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $82,800.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,025,143.93 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $147,634.63 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $5,253,353.32 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $1,422,290.44 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $340,823.10 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $44,697.76 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $40,685.84 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $4,992.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $135.00 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $1,540.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $917,308.91 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $2,575.77 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,519.54 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $15,037.73 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $52,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 222 | Dental Insurance - Noncertified Personnel | $2,221.11 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $149,873.72 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $2,407.32 |
| 2630 | Care and Upkeep of Grounds Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,609.48 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61,333.83 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14,344.20 |
| 2630 | Care and Upkeep of Grounds Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,705.75 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $77,136.44 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $14.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $4,608.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $147,480.08 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $1,191.84 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $123,414.32 |
| 2640 | Care and Upkeep of Equipment Services | 150 | Overtime Salaries - Noncertified | $7,513.64 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 222 | Dental Insurance - Noncertified Personnel | $264.55 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,812.39 |
| 2640 | Care and Upkeep of Equipment Services | 224 | Life Insurance - Noncertified Personnel | $332.00 |
| 2640 | Care and Upkeep of Equipment Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $362.71 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,207.29 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,919.43 |
| 2640 | Care and Upkeep of Equipment Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $79.00 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,485.96 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $10,528.39 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $291,174.48 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,393.75 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $26,197.05 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $26,848.81 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $888,214.29 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $1,650,987.25 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,434.57 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $226,505.75 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $70,202.53 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $2,775.00 |
| 2660 | Security Services | 222 | Dental Insurance - Noncertified Personnel | $3,759.51 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $219,858.16 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $3,682.50 |
| 2660 | Security Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $3,996.23 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $115,376.19 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28,692.37 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,017.97 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,467.57 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $144,493.79 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $14,192.82 |
| 2660 | Security Services | 344 | Security Svcs | $207,600.00 |
| 2660 | Security Services | 420 | Cleaning and Laundry Services | $170.25 |
| 2660 | Security Services | 432 | Technology Services | $180.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $54,002.67 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $7,572.00 |
| 2660 | Security Services | 530 | Communication Services | $10,584.96 |
| 2660 | Security Services | 550 | Printing and Binding | $175.20 |
| 2660 | Security Services | 580 | Staff Travel | $2,157.14 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,585.45 |
| 2660 | Security Services | 619 | General Supplies | $21,223.64 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $11,154.42 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $138,782.62 |
| 2660 | Security Services | 657 | Uniforms | $33,952.33 |
| 2660 | Security Services | 659 | Firearms and ammunition | $12,380.00 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $176,540.00 |
| 2660 | Security Services | 810 | Dues and Fees | $500.00 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $18,969.25 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $63,241.61 |
| 2670 | Safety | 180 | Stipends - Noncertified | $1,000.00 |
| 2670 | Safety | 222 | Dental Insurance - Noncertified Personnel | $132.00 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $154.44 |
| 2670 | Safety | 225 | Long-Term Disability Insurance - Noncertified Personnel | $168.48 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,958.41 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $925.76 |
| 2670 | Safety | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $39.50 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,146.15 |
| 2670 | Safety | 346 | TECH REL TECH SER | $220.00 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $668.80 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $54,715.15 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $3,638.00 |
| | | | Total: | $43,649,028.86 |