| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $90,007.04 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $16,627,286.10 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $82,305.49 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $312,360.45 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $637,849.49 |
| 2620 | Operation of Buildings Services | 170 | Stipends - Certified | $2,386.11 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $428,684.18 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $269.03 |
| 2620 | Operation of Buildings Services | 215 | Long-Term Disability Insurance - Certified Personnel | $223.46 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $32,768.54 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,307,622.65 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $56,064.01 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $45,510.23 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,919.98 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,384.51 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,096,263.60 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $260,644.36 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,594.56 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,852.60 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,161,801.93 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $16,860.84 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $270,744.75 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $7,150.00 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $233,249.57 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $15,682.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,206,150.44 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,878,293.57 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $858,785.63 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $12,090.14 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $355,107.88 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $141,794.06 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $103,056.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $146,562.10 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $614,257.41 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,474.50 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,456,322.58 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $4,056,904.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $783,088.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $305,037.18 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $2,196.68 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $2,532.22 |
| 2620 | Operation of Buildings Services | 599 | Other Purchased Services | $9,763.81 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $2,135.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $910,522.92 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $334,238.98 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $5,812,937.06 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $1,079,104.69 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $40,823.12 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $113,033.75 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $12,706.34 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $910.50 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $9,481.30 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $89,483.19 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $7,899.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $155.00 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $12,806.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $1,177,908.05 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,310.41 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $62,195.81 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $31,200.63 |
| 2630 | Care and Upkeep of Grounds Services | 222 | Dental Insurance - Noncertified Personnel | $2,425.86 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $174,833.94 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $4,107.85 |
| 2630 | Care and Upkeep of Grounds Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $3,411.97 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $79,972.15 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18,703.14 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $104,013.59 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $58,532.02 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $6,650.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $8,269.93 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $134,716.18 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $96,420.25 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $194,911.32 |
| 2640 | Care and Upkeep of Equipment Services | 124 | Unused Leave for Noncertified Staff | $658.60 |
| 2640 | Care and Upkeep of Equipment Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,010.71 |
| 2640 | Care and Upkeep of Equipment Services | 150 | Overtime Salaries - Noncertified | $17,684.09 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $6,044.34 |
| 2640 | Care and Upkeep of Equipment Services | 222 | Dental Insurance - Noncertified Personnel | $380.60 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,365.39 |
| 2640 | Care and Upkeep of Equipment Services | 224 | Life Insurance - Noncertified Personnel | $667.21 |
| 2640 | Care and Upkeep of Equipment Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $554.60 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,923.36 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,256.27 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,341.73 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,221.88 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $319,457.53 |
| 2650 | Vehicle Operation and Maintenance Services | 550 | Printing and Binding | $2,930.13 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $829,358.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $2,494,256.17 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $6,252.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,149.94 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $468,160.32 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $59,952.96 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $5,025.00 |
| 2660 | Security Services | 222 | Dental Insurance - Noncertified Personnel | $5,074.77 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $334,019.70 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $8,189.96 |
| 2660 | Security Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $6,665.62 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $188,328.89 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $44,311.13 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,511.40 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17,082.75 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $224,522.50 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $83,137.53 |
| 2660 | Security Services | 336 | Medical Services | $670.00 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $3,535.00 |
| 2660 | Security Services | 344 | Security Svcs | $196,927.25 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $79,909.93 |
| 2660 | Security Services | 530 | Communication Services | $28,225.61 |
| 2660 | Security Services | 550 | Printing and Binding | $1,024.24 |
| 2660 | Security Services | 580 | Staff Travel | $3,194.43 |
| 2660 | Security Services | 619 | General Supplies | $17,094.78 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $14,707.43 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,044,368.17 |
| 2660 | Security Services | 657 | Uniforms | $33,501.46 |
| 2660 | Security Services | 659 | Firearms and ammunition | $28,751.32 |
| 2660 | Security Services | 810 | Fees | $1,208.50 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $2,500.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $66,129.85 |
| 2670 | Safety | 180 | Stipends - Noncertified | $1,954.56 |
| 2670 | Safety | 222 | Dental Insurance - Noncertified Personnel | $132.00 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $220.43 |
| 2670 | Safety | 225 | Long-Term Disability Insurance - Noncertified Personnel | $183.16 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,133.96 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $966.81 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,330.87 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $809,866.39 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $209,681.38 |
| 2670 | Safety | 619 | General Supplies | $929.73 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $388.20 |
| 2670 | Safety | 653 | Supplies-Technology Related | $319,902.90 |
| | | | Total: | $55,356,295.01 |