| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $5,998,903.26 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $72,651.27 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $20,341.83 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $46,373.62 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $30,856.37 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $15,800.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $8,100.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,047,184.50 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $7,527.67 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $15,993.90 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $494.11 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $115.63 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $355,060.25 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $83,038.27 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $67,856.73 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $466,034.03 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $274.15 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $32,670.00 |
| 2620 | Operation of Buildings Services | 336 | Medical Services | $6,000.00 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $258,000.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $9,600.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $864,126.25 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,974.71 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $9,303.70 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,190.85 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $300.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $561,095.78 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $23,243.57 |
| 2620 | Operation of Buildings Services | 441 | Film/Video Services | $379.51 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $2,703,215.00 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $522.07 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $890.94 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $2,967.65 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $898,263.00 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $14,011.02 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $2,440,574.11 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $379,082.38 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $327,720.11 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $46,626.78 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $63,272.36 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $14,654.22 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $5,691.58 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $544,433.68 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $133,261.15 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $5,150.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $100,481.72 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,424.00 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $108,812.99 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $86.88 |
| 2630 | Care and Upkeep of Grounds Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $187.20 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,725.64 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,572.96 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,301.20 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,265.90 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $522,265.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $155,854.00 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $20,812.70 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $4,932.40 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $172,877.75 |
| 2630 | Care and Upkeep of Grounds Services | 732 | Audiovisual | $47,950.00 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $184,514.12 |
| 2640 | Care and Upkeep of Equipment Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2640 | Care and Upkeep of Equipment Services | 150 | Overtime Salaries - Noncertified | $81.45 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2640 | Care and Upkeep of Equipment Services | 224 | Life Insurance - Noncertified Personnel | $173.76 |
| 2640 | Care and Upkeep of Equipment Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $374.40 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,985.14 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,569.08 |
| 2640 | Care and Upkeep of Equipment Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,058.24 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,069.16 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $130.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $32,650.09 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $10,330.00 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $5,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $9,033.78 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $6,483.00 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $726.30 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $73,922.84 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,646.43 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $19,216.52 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $3,354.01 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $7,764.21 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $51,485.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $569,298.39 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $395,347.35 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,088.61 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $27,355.55 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $31,826.07 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $56,942.56 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $575.58 |
| 2660 | Security Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,240.20 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,934.77 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,299.42 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,708.67 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,865.36 |
| 2660 | Security Services | 344 | Security Svcs | $6,622.78 |
| 2660 | Security Services | 431 | Nontechnology Serv | $6,992.00 |
| 2660 | Security Services | 619 | General Supplies | $190.32 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $721.77 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $13,288.43 |
| 2660 | Security Services | 656 | Machinery/Machines | $2,793.58 |
| 2660 | Security Services | 657 | Uniforms | $13,902.49 |
| 2660 | Security Services | 739 | Security Equipment | $17,129.40 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $1,280.00 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $44,045.63 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $587.20 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,593.78 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $606.76 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,318.90 |
| 2670 | Safety | 336 | Medical Services | $31.00 |
| 2670 | Safety | 344 | Security Svcs | $8,277.13 |
| 2670 | Safety | 420 | Cleaning and Laundry Services | $1,000.00 |
| 2670 | Safety | 431 | Nontechnology Serv | $3,281.00 |
| 2670 | Safety | 530 | Communication Services | $15.46 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $3,232.36 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,439.72 |
| 2670 | Safety | 619 | General Supplies | $2,262.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $18,672.80 |
| | | | Total: | $20,556,172.60 |