| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,695,908.42 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $14,418.75 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $38,716.73 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $22,443.92 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $103,513.54 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $169,033.18 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,541.10 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $113,841.16 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26,624.36 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,289.07 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $141,251.33 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $19,776.55 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $18,921.37 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $518,743.25 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,803,853.05 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $68,263.81 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $80,710.63 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $23,231.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $66,438.12 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,300,714.30 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $37,948.69 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $2,235,400.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $63,219.17 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $1,115.56 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $534.89 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $145,601.79 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $10,980.93 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $2,170,000.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $400,000.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $36,547.56 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,207.99 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $962,258.34 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $506.18 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $12,072.87 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $5,200.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $171,469.55 |
| 2620 | Operation of Buildings Services | 810 | Fees | $2,896.00 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $5,985.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $46,976.01 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $2,099.39 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $587.29 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $2,917.98 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,333.41 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $45.90 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,317.52 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $775.85 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,518.53 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $5,605.20 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $593.41 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $190,674.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $600.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $185,182.28 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,510.00 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $6,170.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $3,870.00 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $133,364.00 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $1,945.00 |
| 2650 | Vehicle Operation and Maintenance Services | 764 | Trucks | $42,862.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $493,346.62 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,864.13 |
| 2660 | Security Services | 139 | Other Cert Temp Compensation | $81,062.50 |
| 2660 | Security Services | 142 | Subs Sal Non-CP | $16,501.80 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $31,520.61 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $36,138.90 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $35,458.23 |
| 2660 | Security Services | 214 | Life Insurance - Certified Personnel | $51.10 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,743.69 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $468.93 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,467.41 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,044.66 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38,452.02 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,992.80 |
| 2660 | Security Services | 251 | Retirement - District-Paid - Certified Personnel | $5,847.88 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,694.92 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,505.84 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,412.74 |
| 2660 | Security Services | 273 | Workers' Compensation - Certified Personnel | $789.42 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $6,505.00 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $63,110.26 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $8,516.64 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $10,157.47 |
| 2660 | Security Services | 530 | Communication Services | $2,670.00 |
| 2660 | Security Services | 580 | Staff Travel | $243.38 |
| 2660 | Security Services | 619 | General Supplies | $12,421.97 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $35,879.08 |
| 2660 | Security Services | 656 | Machinery/Machines | $4,093.82 |
| 2660 | Security Services | 657 | Uniforms | $4,403.92 |
| 2660 | Security Services | 739 | Security Equipment | $42,978.57 |
| 2660 | Security Services | 810 | Fees | $300.00 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $795.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $14,009.17 |
| 2670 | Safety | 180 | Stipends - Noncertified | $210.14 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $10,200.00 |
| 2670 | Safety | 214 | Life Insurance - Certified Personnel | $7.08 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $1,359.24 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $10.49 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $539.45 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $126.06 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $860.83 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $201.28 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $738.13 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $968.15 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $57.68 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,330.95 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $99.60 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $151.74 |
| 2670 | Safety | 332 | Architectural Svcs | $1,675.45 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $272,961.99 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $10,562.10 |
| 2670 | Safety | 530 | Communication Services | $15,200.00 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $2,821.25 |
| 2670 | Safety | 619 | General Supplies | $4,325.82 |
| 2670 | Safety | 653 | Supplies-Technology Related | $126,573.89 |
| 2670 | Safety | 656 | Machinery/Machines | $57,966.35 |
| 2670 | Safety | 736 | Machinery | $2,453.75 |
| 2670 | Safety | 739 | Security Equipment | $33,264.38 |
| | | | Total: | $16,747,241.21 |