| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $219,646.31 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $4,916,569.81 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $39,518.63 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,988.90 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $5,182.78 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $48,963.77 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $163,165.28 |
| 2620 | Operation of Buildings Services | 170 | Stipends - Certified | $5,034.31 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $231,904.42 |
| 2620 | Operation of Buildings Services | 191 | Salary for Early Retirement | $7,200.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $10,750.62 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $8,259.72 |
| 2620 | Operation of Buildings Services | 198 | Annuities and Certificates of Deposit (CDs) | $9,409.40 |
| 2620 | Operation of Buildings Services | 212 | Dental Insurance - Certified Personnel | $955.14 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $18,891.06 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $394.40 |
| 2620 | Operation of Buildings Services | 215 | Long-Term Disability Insurance - Certified Personnel | $919.42 |
| 2620 | Operation of Buildings Services | 218 | Vision Insurance - Certified Personnel | $20.88 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $57,219.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,243,513.75 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $6,056.51 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $12,647.50 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $1,250.72 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,128.63 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,416.15 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $332,125.29 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $77,703.26 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $17,061.11 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,154.39 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $23,441.41 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $443,613.65 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $944.62 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $240,398.63 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $35,104.51 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $4,608.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $757,878.90 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $168,730.54 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $260.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $3,515.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $18,894.59 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $12,705.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $7,095.11 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $1,005.15 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $14,858.13 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $217,719.83 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,200.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $2,934.80 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $572.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $5,112.05 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $22,168.18 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $1,960,409.86 |
| 2620 | Operation of Buildings Services | 525 | Surety Bonds | $250.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $147,263.32 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $7.00 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $670.91 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $2,043.59 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3,653.14 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $3,208.70 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $44.62 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $472,779.59 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $6,798.32 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $625.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $2,266,341.89 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $444,517.01 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $204,666.63 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $64,724.02 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $14,948.17 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $96,336.42 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $90,059.21 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $55,463.10 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $26,987.09 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $85,160.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,955.00 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $600.00 |
| 2620 | Operation of Buildings Services | 890 | Refund of Prior Year’s Revenue | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $394,211.04 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $1,528.16 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.90 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $26,847.98 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $15,400.72 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 222 | Dental Insurance - Noncertified Personnel | $4,729.19 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $89,211.18 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $508.21 |
| 2630 | Care and Upkeep of Grounds Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,121.04 |
| 2630 | Care and Upkeep of Grounds Services | 228 | Vision Insurance - Noncertified Personnel | $103.38 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,077.77 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,332.74 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,192.36 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $21,822.74 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $4,801.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $920.85 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $10,134.97 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $89,033.29 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $16,879.48 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $4,897.07 |
| 2630 | Care and Upkeep of Grounds Services | 733 | Technology-Related Hardware. | $6,311.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $8,972.72 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $109,646.59 |
| 2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $11,425.81 |
| 2640 | Care and Upkeep of Equipment Services | 150 | Overtime Salaries - Noncertified | $2,765.34 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $5,248.24 |
| 2640 | Care and Upkeep of Equipment Services | 193 | Extra Duty/Addenda—Non-certified | $960.00 |
| 2640 | Care and Upkeep of Equipment Services | 222 | Dental Insurance - Noncertified Personnel | $794.75 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,716.89 |
| 2640 | Care and Upkeep of Equipment Services | 224 | Life Insurance - Noncertified Personnel | $82.03 |
| 2640 | Care and Upkeep of Equipment Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $180.95 |
| 2640 | Care and Upkeep of Equipment Services | 228 | Vision Insurance - Noncertified Personnel | $17.37 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,720.70 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,805.55 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,351.83 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $548.28 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $16,999.70 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $135.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,514.40 |
| 2640 | Care and Upkeep of Equipment Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $457.14 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,212.29 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $29,980.63 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $13,441.60 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $50,759.67 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $2,955.63 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $44,423.69 |
| 2650 | Vehicle Operation and Maintenance Services | 626 | Oil | $1,038.07 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $5,719.95 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $52,889.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $748,855.27 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $1,580.64 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,528.35 |
| 2660 | Security Services | 139 | Other Cert Temp Compensation | $1,102.40 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $409,762.13 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $83,122.95 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $33,806.93 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $4,935.40 |
| 2660 | Security Services | 198 | Annuities and Certificates of Deposit (CDs) | $5,419.25 |
| 2660 | Security Services | 222 | Dental Insurance - Noncertified Personnel | $6,485.13 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $94,015.85 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $793.47 |
| 2660 | Security Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,480.33 |
| 2660 | Security Services | 228 | Vision Insurance - Noncertified Personnel | $141.74 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $68.36 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $16.02 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $78,329.93 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18,319.08 |
| 2660 | Security Services | 251 | Retirement - District-Paid - Certified Personnel | $22.48 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $106.88 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,003.77 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $70,266.11 |
| 2660 | Security Services | 273 | Workers' Compensation - Certified Personnel | $4.61 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $50,758.42 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $18,359.00 |
| 2660 | Security Services | 344 | Security Svcs | $15,867.23 |
| 2660 | Security Services | 432 | Technology Services | $5,400.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $5,294.32 |
| 2660 | Security Services | 530 | Communication Services | $480.12 |
| 2660 | Security Services | 611 | Copy supplies | $79.57 |
| 2660 | Security Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $835.11 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $379.98 |
| 2660 | Security Services | 619 | General Supplies | $17,104.42 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $3,216.14 |
| 2660 | Security Services | 652 | Audiovisual | $28,006.99 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $25,321.06 |
| 2660 | Security Services | 657 | Uniforms | $630.00 |
| 2660 | Security Services | 732 | Audiovisual | $58,601.24 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $1,043.50 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $10,257.00 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $637.20 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $148.94 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $64.69 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.13 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $193.12 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $992.89 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $44.20 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $4.39 |
| 2670 | Safety | 334 | Engineering Services | $7,017.00 |
| 2670 | Safety | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $59.99 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $12,635.01 |
| 2670 | Safety | 617 | Kitchen Products and Supplies | $89.24 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,096.40 |
| 2670 | Safety | 619 | General Supplies | $26,402.32 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $6,587.12 |
| 2670 | Safety | 652 | Audiovisual | $36,040.36 |
| 2670 | Safety | 653 | Supplies-Technology Related | $152,057.49 |
| 2670 | Safety | 656 | Machinery/Machines | $9,600.98 |
| | | | Total: | $18,678,067.39 |