| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $6,916,313.22 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $85,218.29 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $27,633.23 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $48,620.40 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $45,946.90 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $264,544.30 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,741.67 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,158,326.44 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $6,925.01 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $16,520.40 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $400.48 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $93.71 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $448,868.08 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $104,977.88 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $65,808.44 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $540,621.26 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $84.89 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $10,890.00 |
| 2620 | Operation of Buildings Services | 336 | Medical Services | $3,275.00 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $258,000.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $9,402.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $911,544.34 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $23,013.62 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $12,044.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $7,056.66 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $53,575.82 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $425.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $744,842.47 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $16,280.88 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $4,609,799.30 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $121.09 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $673.37 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $6,459.55 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $2,599.05 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $142.18 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $904,947.60 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,648.28 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $2,534,582.90 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $56.25 |
| 2620 | Operation of Buildings Services | 626 | Oil | $26.70 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $303,695.10 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $526,337.91 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $24,644.75 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $31,186.97 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $6,902.41 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $9,828.91 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,139,587.28 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $845,970.80 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $95,014.46 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $40,304.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $109,570.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $600.00 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $450.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $165,300.41 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,509.26 |
| 2630 | Care and Upkeep of Grounds Services | 143 | SALARY-NO RETIREMENT | $2,180.70 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,680.64 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,253.37 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,761.08 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $116.96 |
| 2630 | Care and Upkeep of Grounds Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $284.70 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,059.64 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,586.42 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,598.53 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,097.60 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $533,981.75 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $9,405.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $251,828.19 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $9,271.55 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $2,058.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $1,498.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $382,396.89 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $159,648.88 |
| 2640 | Care and Upkeep of Equipment Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2640 | Care and Upkeep of Equipment Services | 143 | SALARY-NO RETIREMENT | $4,185.47 |
| 2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $4,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 150 | Overtime Salaries - Noncertified | $45.41 |
| 2640 | Care and Upkeep of Equipment Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,798.08 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
| 2640 | Care and Upkeep of Equipment Services | 224 | Life Insurance - Noncertified Personnel | $115.56 |
| 2640 | Care and Upkeep of Equipment Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $280.80 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,420.71 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,437.08 |
| 2640 | Care and Upkeep of Equipment Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,481.02 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,156.86 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $1,546.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $600.00 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $5,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $12.54 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $13,916.19 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $9,757.24 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $12,574.55 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $25,599.24 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $3,265.79 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,336.77 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $16,269.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $461,837.25 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $512,658.89 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,993.77 |
| 2660 | Security Services | 143 | SALARY-NO RETIREMENT | $238.45 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $39,183.81 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $49,375.66 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $19,335.23 |
| 2660 | Security Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $643.82 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $71,904.04 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $571.42 |
| 2660 | Security Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,376.70 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $39.14 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9.05 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38,187.55 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,931.08 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,043.30 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $19.36 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,729.42 |
| 2660 | Security Services | 580 | Staff Travel | $2,639.76 |
| 2660 | Security Services | 619 | General Supplies | $224.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $1,107.28 |
| 2660 | Security Services | 652 | Audiovisual | $13,331.73 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $12,024.47 |
| 2660 | Security Services | 657 | Uniforms | $7,417.90 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $710.00 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $55,460.00 |
| 2670 | Safety | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,711.13 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,544.67 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $829.17 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,582.27 |
| 2670 | Safety | 336 | Medical Services | $714.00 |
| 2670 | Safety | 344 | Security Svcs | $8,500.00 |
| 2670 | Safety | 431 | Nontechnology Serv | $3,000.00 |
| 2670 | Safety | 434 | Electrical Services | $23,800.00 |
| 2670 | Safety | 530 | Communication Services | $200.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $2,315.65 |
| 2670 | Safety | 619 | General Supplies | $22,825.10 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $47,830.28 |
| 2670 | Safety | 652 | Audiovisual | $1,700.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $28,686.80 |
| 2670 | Safety | 860 | Staff Registration and Tuition | $704.00 |
| | | | Total: | $26,240,843.17 |