| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $89,043.95 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $15,381,267.15 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $29,353.16 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $269,154.61 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $687,873.82 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $75,912.27 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $245.68 |
| 2620 | Operation of Buildings Services | 215 | Long-Term Disability Insurance - Certified Personnel | $214.50 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $28,764.17 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,021,145.56 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $47,691.38 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $40,392.19 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,631.36 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,317.01 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $994,688.91 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $236,276.99 |
| 2620 | Operation of Buildings Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $31.86 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,502.87 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,533.24 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $320.98 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,086,640.81 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,612.23 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $156,973.71 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $250,341.60 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $31,248.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,065,742.84 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,265,448.47 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $606,660.11 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $4,923.20 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $116,113.18 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $31,827.35 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $15,270.10 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $70,163.05 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,497,041.88 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,904.80 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $722,428.13 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $3,514,174.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $251,772.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $391,659.65 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $3,257.58 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $825.00 |
| 2620 | Operation of Buildings Services | 599 | Other Purchased Services | $20,424.32 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,011,841.10 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $105,596.49 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $6,711,581.49 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $1,009,063.47 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,098.35 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $18,175.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $16,903.12 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $155.00 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $1,035.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $1,040,079.95 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,364.85 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $35,112.42 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $4,270.88 |
| 2630 | Care and Upkeep of Grounds Services | 222 | Dental Insurance - Noncertified Personnel | $1,901.94 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $139,147.04 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $3,232.36 |
| 2630 | Care and Upkeep of Grounds Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,778.62 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $67,827.98 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,862.85 |
| 2630 | Care and Upkeep of Grounds Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $18.49 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $89,566.77 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $42,990.44 |
| 2630 | Care and Upkeep of Grounds Services | 432 | Technology Services | $550.00 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $2,475.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $143,567.27 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $201,697.28 |
| 2640 | Care and Upkeep of Equipment Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2640 | Care and Upkeep of Equipment Services | 150 | Overtime Salaries - Noncertified | $18,069.72 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $985.29 |
| 2640 | Care and Upkeep of Equipment Services | 222 | Dental Insurance - Noncertified Personnel | $390.50 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,438.04 |
| 2640 | Care and Upkeep of Equipment Services | 224 | Life Insurance - Noncertified Personnel | $633.52 |
| 2640 | Care and Upkeep of Equipment Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $548.29 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,777.47 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,222.13 |
| 2640 | Care and Upkeep of Equipment Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $32.84 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,120.84 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $11,335.50 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $2,909.65 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $181,392.91 |
| 2650 | Vehicle Operation and Maintenance Services | 550 | Printing and Binding | $3,713.55 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $70.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $49,594.50 |
| 2650 | Vehicle Operation and Maintenance Services | 616 | Health, First-Aid & Hygiene Supplies | $360.45 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $995.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $1,972,289.84 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $2,140,614.01 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $6,958.24 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,142.15 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $418,983.96 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $12,965.29 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $5,615.60 |
| 2660 | Security Services | 222 | Dental Insurance - Noncertified Personnel | $4,243.77 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $265,833.00 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $6,449.85 |
| 2660 | Security Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $5,486.23 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $156,599.18 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36,743.75 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,368.21 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,877.18 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $208,996.40 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,140.00 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $94,080.88 |
| 2660 | Security Services | 344 | Security Svcs | $217,080.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $124,353.15 |
| 2660 | Security Services | 530 | Communication Services | $78,145.83 |
| 2660 | Security Services | 550 | Printing and Binding | $1,233.04 |
| 2660 | Security Services | 580 | Staff Travel | $33,103.39 |
| 2660 | Security Services | 611 | Copy supplies | $215.88 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19,092.57 |
| 2660 | Security Services | 619 | General Supplies | $11,377.99 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $8,760.58 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $335,103.31 |
| 2660 | Security Services | 657 | Uniforms | $46,796.30 |
| 2660 | Security Services | 659 | Firearms and ammunition | $10,784.00 |
| 2660 | Security Services | 810 | Dues and Fees | $600.00 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $7,023.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $65,479.43 |
| 2670 | Safety | 222 | Dental Insurance - Noncertified Personnel | $132.00 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $201.34 |
| 2670 | Safety | 225 | Long-Term Disability Insurance - Noncertified Personnel | $176.24 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,983.15 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $931.55 |
| 2670 | Safety | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $27.31 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,268.95 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $4,900.79 |
| 2670 | Safety | 612 | Automotive and Bus Supplies | $5,866.10 |
| | | | Total: | $50,438,245.86 |