| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,421,562.13 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $9,551.88 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $32,413.22 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $8,791.69 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $37,515.54 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $156,354.64 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,417.30 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $90,457.88 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21,155.70 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,561.19 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $113,968.76 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $12,060.72 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $16,144.13 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $28,789.04 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $432,097.46 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,920,644.10 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $304,764.13 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $94,183.41 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $37,108.70 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $908.27 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $96,522.08 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,097,825.11 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $15,636.23 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $40,100.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $1,446,110.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $44,826.66 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $747.75 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $750.64 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $21,345.94 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $144,487.96 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $5,578.75 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $2,170,875.69 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $158.67 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $364,911.63 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $206,821.02 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,147.89 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $730,075.95 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $387.77 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $253,455.40 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $445,211.41 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $800.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $187.50 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $1,775.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $30,430.86 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $470.71 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $978.27 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,601.04 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $41.63 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,971.63 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $461.09 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,935.67 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $374.92 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $120,352.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,273.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,999.89 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $180.60 |
| 2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $7,353.80 |
| 2640 | Care and Upkeep of Equipment Services | 224 | Life Insurance - Noncertified Personnel | $9.63 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $338.31 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $79.11 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $698.62 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $71.67 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $170,456.60 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $6,286.98 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $3,949.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $3,455.00 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $75,554.00 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $863.38 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $4,495.20 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $66,290.97 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $103,867.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $336,516.88 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $1,862.50 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,279.02 |
| 2660 | Security Services | 139 | Other Cert Temp Compensation | $44,653.50 |
| 2660 | Security Services | 142 | Subs Sal Non-CP | $6,579.75 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $26,289.73 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $35,966.90 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $17,386.04 |
| 2660 | Security Services | 214 | Life Insurance - Certified Personnel | $30.80 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,785.59 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $385.80 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,409.54 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $563.53 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,610.80 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,223.62 |
| 2660 | Security Services | 251 | Retirement - District-Paid - Certified Personnel | $2,655.88 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,314.19 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,622.81 |
| 2660 | Security Services | 273 | Workers' Compensation - Certified Personnel | $434.69 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $4,548.60 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $30,750.00 |
| 2660 | Security Services | 530 | Communication Services | $1,292.13 |
| 2660 | Security Services | 580 | Staff Travel | $823.40 |
| 2660 | Security Services | 619 | General Supplies | $6,443.56 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $24,469.37 |
| 2660 | Security Services | 656 | Machinery/Machines | $21,941.71 |
| 2660 | Security Services | 657 | Uniforms | $3,918.26 |
| 2660 | Security Services | 739 | Security Equipment | $84,693.48 |
| 2660 | Security Services | 810 | Dues and Fees | $100.00 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $3,590.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $62,840.00 |
| 2670 | Safety | 180 | Stipends - Noncertified | $1,633.84 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $9,350.00 |
| 2670 | Safety | 214 | Life Insurance - Certified Personnel | $7.82 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $48.94 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $501.19 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $117.33 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,913.13 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $915.15 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $596.72 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $888.76 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,969.78 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $90.88 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $701.64 |
| 2670 | Safety | 434 | Electrical Services | $5,000.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $182,558.78 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $31,756.21 |
| 2670 | Safety | 619 | General Supplies | $9,247.05 |
| 2670 | Safety | 653 | Supplies-Technology Related | $32,844.65 |
| 2670 | Safety | 656 | Machinery/Machines | $465,083.33 |
| 2670 | Safety | 739 | Security Equipment | $247.96 |
| | | | Total: | $15,040,821.84 |