| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $2,932,253.10 |
| 2620 | Operation of Buildings Services | 114 | Unused Leave for Certified Staff | $1,610.00 |
| 2620 | Operation of Buildings Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,481.18 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $20,157.10 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $173,648,322.11 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $601,566.39 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,649,403.23 |
| 2620 | Operation of Buildings Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $865.44 |
| 2620 | Operation of Buildings Services | 139 | Other Cert Temp Compensation | $30,650.70 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $171,082.89 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $289,971.09 |
| 2620 | Operation of Buildings Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $137,848.62 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,569,201.18 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,399,391.76 |
| 2620 | Operation of Buildings Services | 170 | Stipends - Certified | $30,422.88 |
| 2620 | Operation of Buildings Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,750.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,403,517.06 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,320,774.06 |
| 2620 | Operation of Buildings Services | 191 | Salary for Early Retirement | $2,800.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $181,977.83 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,724,256.62 |
| 2620 | Operation of Buildings Services | 194 | Employee meals paid by the district | $17,077.17 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $59,341.47 |
| 2620 | Operation of Buildings Services | 197 | Professional Dues | $2,206.25 |
| 2620 | Operation of Buildings Services | 198 | Annuities and Certificates of Deposit (CDs) | $86,816.54 |
| 2620 | Operation of Buildings Services | 212 | Dental Insurance - Certified Personnel | $2,155.74 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $266,772.33 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $2,014.25 |
| 2620 | Operation of Buildings Services | 215 | Long-Term Disability Insurance - Certified Personnel | $684.98 |
| 2620 | Operation of Buildings Services | 217 | Salary Protection - Certified Personnel | $250.32 |
| 2620 | Operation of Buildings Services | 218 | Vision Insurance - Certified Personnel | $260.40 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $227,265.92 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,429,375.51 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $206,518.47 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $102,702.06 |
| 2620 | Operation of Buildings Services | 226 | Cancer Insurance - Noncertified Personnel | $4,471.89 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $29,731.11 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $21,717.08 |
| 2620 | Operation of Buildings Services | 229 | Death Benefit Insurance - Noncertified Personnel | $23,539.82 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $195,141.18 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $42,146.37 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,773,765.09 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,392,393.69 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $177,630.47 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $323,920.64 |
| 2620 | Operation of Buildings Services | 256 | Employer Contribution Match - Certified Personne | $1,680.00 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,649,708.14 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $28,419.39 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,596,209.67 |
| 2620 | Operation of Buildings Services | 266 | Employer Contribution Match - Non-Certified Personn | $37,365.62 |
| 2620 | Operation of Buildings Services | 271 | Unemployment Compensation - Certified Personnel | $1,066.86 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $7,749.78 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $219,783.43 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,353,765.31 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $504,143.88 |
| 2620 | Operation of Buildings Services | 333 | Collect Barg Svcs | $4,500.00 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $123,599.66 |
| 2620 | Operation of Buildings Services | 336 | Medical Services | $3,701.49 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $3,040,861.75 |
| 2620 | Operation of Buildings Services | 341 | Ambulance Services | $2,220.00 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $270,264.25 |
| 2620 | Operation of Buildings Services | 343 | Game Offcls Svcs | $25,276.08 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $1,472,554.10 |
| 2620 | Operation of Buildings Services | 345 | Other Comp Events Of | $1,705.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $7,495,674.80 |
| 2620 | Operation of Buildings Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $8,282.05 |
| 2620 | Operation of Buildings Services | 374 | Utility Services (411, 530, 624, 627) | $29,429.95 |
| 2620 | Operation of Buildings Services | 375 | Cleaning Services (420s) | $6,250.00 |
| 2620 | Operation of Buildings Services | 376 | Repair and Maintenance Services (430s) | $103,390.60 |
| 2620 | Operation of Buildings Services | 377 | Rental Services - Equipment (441-442, 444-449) | $3,268.00 |
| 2620 | Operation of Buildings Services | 378 | Rental Services - Land and Building (443) | $150,563.81 |
| 2620 | Operation of Buildings Services | 381 | Insurance (520s) | $1,784.00 |
| 2620 | Operation of Buildings Services | 387 | General Supplies (610s) | $2,059.56 |
| 2620 | Operation of Buildings Services | 399 | MANAGEMENT FEES | $806,908.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $35,782,501.41 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $58,519,283.55 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $3,629,011.29 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,934,885.71 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $12,916,641.79 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,027,915.16 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,181,455.65 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $587,079.97 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,840,958.07 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $64,366,377.03 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,379,074.64 |
| 2620 | Operation of Buildings Services | 441 | Film/Video Services | $226,679.71 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,028,611.92 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $19,485,649.11 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $369,722.88 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $228,721.92 |
| 2620 | Operation of Buildings Services | 446 | Food Storage Svcs | $1,200.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $20,339,368.40 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $65,270,826.17 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $1,001,063.04 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $451,631.43 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $164,575,331.25 |
| 2620 | Operation of Buildings Services | 525 | Surety Bonds | $179,401.90 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $2,087,572.41 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $16,959,324.61 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $324,540.90 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $134,219.10 |
| 2620 | Operation of Buildings Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $1,663.88 |
| 2620 | Operation of Buildings Services | 599 | Other Purchased Services | $9,763.81 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $752,802.42 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $357,861.29 |
| 2620 | Operation of Buildings Services | 614 | Testing Supplies and Materials | $16,958.12 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $76,782.56 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $197,488.99 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $139,010.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $39,243,167.68 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $10,436,395.28 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,180,418.69 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $153,052.76 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $99,898,435.33 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $409,698.72 |
| 2620 | Operation of Buildings Services | 626 | Oil | $275.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $20,834,530.52 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $7,450.64 |
| 2620 | Operation of Buildings Services | 642 | Periodicals (includes professional publications) | $2,755.58 |
| 2620 | Operation of Buildings Services | 645 | Workbooks | $6,387.33 |
| 2620 | Operation of Buildings Services | 646 | Binding and Repair | $2,883.10 |
| 2620 | Operation of Buildings Services | 647 | Newspapers | $401.30 |
| 2620 | Operation of Buildings Services | 648 | Magazines | $5,541.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $16,891,509.92 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $535,794.24 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $8,539,421.24 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $195,529.25 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,576,393.93 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $252,571.23 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $33,128.09 |
| 2620 | Operation of Buildings Services | 659 | Firearms and ammunition | $11,935.28 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $163,371.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $20,099,131.08 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $7,740,956.39 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $874,093.39 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $2,149,223.17 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $468,687.22 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $1,898,016.73 |
| 2620 | Operation of Buildings Services | 738 | Adaptive Equipment | $16,583.36 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $1,462,912.63 |
| 2620 | Operation of Buildings Services | 810 | Fees | $4,661,652.73 |
| 2620 | Operation of Buildings Services | 811 | MEMBERSHIP FEES | $155,852.76 |
| 2620 | Operation of Buildings Services | 833 | Interest on Nonpayable Warrants | $3,624.84 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $4,055,955.14 |
| 2620 | Operation of Buildings Services | 850 | Game Contracts and Guarantees | $120.00 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $28,425.88 |
| 2620 | Operation of Buildings Services | 890 | Refund of Prior Year’s Revenue | $2,052.10 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $37,958.73 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $9,657,149.86 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $23,895.96 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $166,709.64 |
| 2630 | Care and Upkeep of Grounds Services | 141 | Non-Cert Sub Sal-CP | $23,011.78 |
| 2630 | Care and Upkeep of Grounds Services | 142 | Subs Sal Non-CP | $45,592.75 |
| 2630 | Care and Upkeep of Grounds Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $68,248.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,155,909.82 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $243,454.35 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $130,297.17 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $62,847.97 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $544,734.47 |
| 2630 | Care and Upkeep of Grounds Services | 194 | Employee meals paid by the district | $581.87 |
| 2630 | Care and Upkeep of Grounds Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,280.00 |
| 2630 | Care and Upkeep of Grounds Services | 198 | Annuities and Certificates of Deposit (CDs) | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 222 | Dental Insurance - Noncertified Personnel | $10,210.97 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,671,466.35 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $9,590.45 |
| 2630 | Care and Upkeep of Grounds Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $7,187.79 |
| 2630 | Care and Upkeep of Grounds Services | 227 | Salary Protection - Noncertified Personnel | $796.34 |
| 2630 | Care and Upkeep of Grounds Services | 228 | Vision Insurance - Noncertified Personnel | $779.16 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $740,856.65 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $158,387.28 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $339,844.11 |
| 2630 | Care and Upkeep of Grounds Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $98.40 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $931,660.14 |
| 2630 | Care and Upkeep of Grounds Services | 266 | Employer Contribution Match - Non-Certified Personn | $3,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $8,588.17 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $381,259.88 |
| 2630 | Care and Upkeep of Grounds Services | 332 | Architectural Svcs | $41,001.27 |
| 2630 | Care and Upkeep of Grounds Services | 334 | Engineering Services | $90,467.50 |
| 2630 | Care and Upkeep of Grounds Services | 337 | OTHER PROFESSIONAL SERVICES | $84,567.15 |
| 2630 | Care and Upkeep of Grounds Services | 344 | Security Svcs | $774.00 |
| 2630 | Care and Upkeep of Grounds Services | 346 | TECH REL TECH SER | $1,045.00 |
| 2630 | Care and Upkeep of Grounds Services | 375 | Cleaning Services (420s) | $80.00 |
| 2630 | Care and Upkeep of Grounds Services | 393 | Land and Improvements (710s) | $12,330.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,951,730.64 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $1,360,524.17 |
| 2630 | Care and Upkeep of Grounds Services | 432 | Technology Services | $3,215.00 |
| 2630 | Care and Upkeep of Grounds Services | 433 | Cooling Services | $74,229.73 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $847,937.85 |
| 2630 | Care and Upkeep of Grounds Services | 435 | Heating Services | $40,716.00 |
| 2630 | Care and Upkeep of Grounds Services | 436 | Office Machine Svcs | $15,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $271,480.15 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $10,177,531.28 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,662,769.25 |
| 2630 | Care and Upkeep of Grounds Services | 441 | Film/Video Services | $11,487.20 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $92,351.10 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $765,249.68 |
| 2630 | Care and Upkeep of Grounds Services | 444 | Rental of Computers and Related Equipment | $4,229.06 |
| 2630 | Care and Upkeep of Grounds Services | 445 | Uniform Services | $4,626.81 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $407,268.17 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $8,746,015.63 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $669,748.70 |
| 2630 | Care and Upkeep of Grounds Services | 529 | Other Insurance Services | $133.35 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $33,615.68 |
| 2630 | Care and Upkeep of Grounds Services | 550 | Printing and Binding | $958.45 |
| 2630 | Care and Upkeep of Grounds Services | 580 | Staff Travel | $2,632.43 |
| 2630 | Care and Upkeep of Grounds Services | 611 | Copy supplies | $11.28 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $29,403.20 |
| 2630 | Care and Upkeep of Grounds Services | 614 | Testing Supplies and Materials | $1,526.05 |
| 2630 | Care and Upkeep of Grounds Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $564.98 |
| 2630 | Care and Upkeep of Grounds Services | 616 | Health, First-Aid & Hygiene Supplies | $101.99 |
| 2630 | Care and Upkeep of Grounds Services | 617 | Kitchen Products and Supplies | $2,047.61 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,442,390.58 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $674,762.09 |
| 2630 | Care and Upkeep of Grounds Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $4,880.89 |
| 2630 | Care and Upkeep of Grounds Services | 623 | Diesel. | $6,575.09 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $56,500.57 |
| 2630 | Care and Upkeep of Grounds Services | 626 | Oil | $19.99 |
| 2630 | Care and Upkeep of Grounds Services | 627 | Natural Gas | $36.91 |
| 2630 | Care and Upkeep of Grounds Services | 641 | Books / EBOOKS | $199.46 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $555,312.38 |
| 2630 | Care and Upkeep of Grounds Services | 652 | Audiovisual | $7,505.84 |
| 2630 | Care and Upkeep of Grounds Services | 653 | Supplies-Technology Related | $4,521.88 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $234,840.30 |
| 2630 | Care and Upkeep of Grounds Services | 657 | Uniforms | $708.26 |
| 2630 | Care and Upkeep of Grounds Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $5,895.00 |
| 2630 | Care and Upkeep of Grounds Services | 659 | Firearms and ammunition | $696.01 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,096.51 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $13,085,720.02 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $346,770.73 |
| 2630 | Care and Upkeep of Grounds Services | 733 | Technology-Related Hardware. | $24,455.64 |
| 2630 | Care and Upkeep of Grounds Services | 734 | Technology Software | $24,462.79 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $789,988.80 |
| 2630 | Care and Upkeep of Grounds Services | 738 | Adaptive Equipment | $13,271.60 |
| 2630 | Care and Upkeep of Grounds Services | 739 | Security Equipment | $192,637.41 |
| 2630 | Care and Upkeep of Grounds Services | 763 | Tractors | $6,839.68 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Fees | $47,861.92 |
| 2630 | Care and Upkeep of Grounds Services | 811 | MEMBERSHIP FEES | $11,914.00 |
| 2630 | Care and Upkeep of Grounds Services | 834 | Interest on Lease Purchase Expenditures | $358,694.36 |
| 2630 | Care and Upkeep of Grounds Services | 860 | Staff Registration and Tuition | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 930 | Reimbursement | $618.97 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $1,456,937.88 |
| 2640 | Care and Upkeep of Equipment Services | 124 | Unused Leave for Noncertified Staff | $3,724.38 |
| 2640 | Care and Upkeep of Equipment Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,636.59 |
| 2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $55,524.77 |
| 2640 | Care and Upkeep of Equipment Services | 150 | Overtime Salaries - Noncertified | $44,148.81 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $47,353.49 |
| 2640 | Care and Upkeep of Equipment Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,749.42 |
| 2640 | Care and Upkeep of Equipment Services | 193 | Extra Duty/Addenda—Non-certified | $27,063.55 |
| 2640 | Care and Upkeep of Equipment Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $800.00 |
| 2640 | Care and Upkeep of Equipment Services | 222 | Dental Insurance - Noncertified Personnel | $1,278.80 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $210,885.69 |
| 2640 | Care and Upkeep of Equipment Services | 224 | Life Insurance - Noncertified Personnel | $1,252.97 |
| 2640 | Care and Upkeep of Equipment Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,229.60 |
| 2640 | Care and Upkeep of Equipment Services | 228 | Vision Insurance - Noncertified Personnel | $17.28 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $104,854.82 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19,500.18 |
| 2640 | Care and Upkeep of Equipment Services | 261 | Retirement - District-Paid - Noncertified Personnel | $49,212.11 |
| 2640 | Care and Upkeep of Equipment Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $160.00 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $152,878.89 |
| 2640 | Care and Upkeep of Equipment Services | 281 | Unemployment Compensation - Noncertified Personnel | $43.83 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $4,334.43 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $23,156.99 |
| 2640 | Care and Upkeep of Equipment Services | 343 | Game Offcls Svcs | $308.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $447,462.45 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $308,533.09 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $244,946.23 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $1,372,992.74 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $1,165,065.66 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $773,070.85 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $602,972.71 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $1,342,704.49 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $346,264.03 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,070,432.54 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,767,040.24 |
| 2640 | Care and Upkeep of Equipment Services | 441 | Film/Video Services | $44,859.99 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $428,364.30 |
| 2640 | Care and Upkeep of Equipment Services | 443 | Land & Bldg Svcs | $21,435.04 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $160,417.80 |
| 2640 | Care and Upkeep of Equipment Services | 445 | Uniform Services | $1,035.16 |
| 2640 | Care and Upkeep of Equipment Services | 446 | Food Storage Svcs | $2,178.09 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $337,018.50 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $908,351.34 |
| 2640 | Care and Upkeep of Equipment Services | 490 | Other Purchased Property Services | $3,254.22 |
| 2640 | Care and Upkeep of Equipment Services | 521 | Fleet Insurance | $848.00 |
| 2640 | Care and Upkeep of Equipment Services | 529 | Other Insurance Services | $4,296.00 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $164,995.44 |
| 2640 | Care and Upkeep of Equipment Services | 550 | Printing and Binding | $135,255.54 |
| 2640 | Care and Upkeep of Equipment Services | 580 | Staff Travel | $611.30 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $90,139.19 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $266,797.55 |
| 2640 | Care and Upkeep of Equipment Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $5,869.89 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $38,775.70 |
| 2640 | Care and Upkeep of Equipment Services | 617 | Kitchen Products and Supplies | $10,553.60 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $770,676.50 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $363,072.53 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $3,663.21 |
| 2640 | Care and Upkeep of Equipment Services | 623 | Diesel. | $2,047.21 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $20,458.93 |
| 2640 | Care and Upkeep of Equipment Services | 626 | Oil | $378.60 |
| 2640 | Care and Upkeep of Equipment Services | 627 | Natural Gas | $82.00 |
| 2640 | Care and Upkeep of Equipment Services | 646 | Binding and Repair | $3,552.58 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $622,792.32 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $209,966.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,668,019.43 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $48,088.45 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $400,805.81 |
| 2640 | Care and Upkeep of Equipment Services | 657 | Uniforms | $17,605.32 |
| 2640 | Care and Upkeep of Equipment Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $20,683.22 |
| 2640 | Care and Upkeep of Equipment Services | 659 | Firearms and ammunition | $37,559.01 |
| 2640 | Care and Upkeep of Equipment Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,656.82 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $1,304,404.57 |
| 2640 | Care and Upkeep of Equipment Services | 732 | Audiovisual | $318,232.75 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $315,498.29 |
| 2640 | Care and Upkeep of Equipment Services | 734 | Technology Software | $10,450.74 |
| 2640 | Care and Upkeep of Equipment Services | 735 | Instruments | $5,285.00 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $374,432.24 |
| 2640 | Care and Upkeep of Equipment Services | 738 | Adaptive Equipment | $38,041.00 |
| 2640 | Care and Upkeep of Equipment Services | 739 | Security Equipment | $48,649.81 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $57,400.57 |
| 2640 | Care and Upkeep of Equipment Services | 811 | MEMBERSHIP FEES | $1,287.06 |
| 2640 | Care and Upkeep of Equipment Services | 834 | Interest on Lease Purchase Expenditures | $166.65 |
| 2640 | Care and Upkeep of Equipment Services | 890 | Refund of Prior Year’s Revenue | $7,141.00 |
| 2640 | Care and Upkeep of Equipment Services | 930 | Reimbursement | $9.81 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $949,350.14 |
| 2650 | Vehicle Operation and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $5,368.25 |
| 2650 | Vehicle Operation and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,199.96 |
| 2650 | Vehicle Operation and Maintenance Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $390.00 |
| 2650 | Vehicle Operation and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $6,075.18 |
| 2650 | Vehicle Operation and Maintenance Services | 150 | Overtime Salaries - Noncertified | $53,322.72 |
| 2650 | Vehicle Operation and Maintenance Services | 180 | Stipends - Noncertified | $5,250.00 |
| 2650 | Vehicle Operation and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $36,059.28 |
| 2650 | Vehicle Operation and Maintenance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,474.10 |
| 2650 | Vehicle Operation and Maintenance Services | 222 | Dental Insurance - Noncertified Personnel | $728.70 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $148,628.28 |
| 2650 | Vehicle Operation and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $475.13 |
| 2650 | Vehicle Operation and Maintenance Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $66,462.91 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14,491.43 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $48,394.14 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $97,691.28 |
| 2650 | Vehicle Operation and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $578.07 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $35,727.91 |
| 2650 | Vehicle Operation and Maintenance Services | 336 | Medical Services | $4,435.00 |
| 2650 | Vehicle Operation and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $136,797.41 |
| 2650 | Vehicle Operation and Maintenance Services | 345 | Other Comp Events Of | $48,764.82 |
| 2650 | Vehicle Operation and Maintenance Services | 346 | TECH REL TECH SER | $6,905.59 |
| 2650 | Vehicle Operation and Maintenance Services | 376 | Repair and Maintenance Services (430s) | $131.31 |
| 2650 | Vehicle Operation and Maintenance Services | 378 | Rental Services - Land and Building (443) | $156.10 |
| 2650 | Vehicle Operation and Maintenance Services | 386 | Staff Travel (580) | $107.30 |
| 2650 | Vehicle Operation and Maintenance Services | 388 | Fuel Costs (621, 622, 623, 625, 626) | $1,201.54 |
| 2650 | Vehicle Operation and Maintenance Services | 396 | Vehicles (760s) | $404.02 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $17,928.91 |
| 2650 | Vehicle Operation and Maintenance Services | 431 | Nontechnology Serv | $3,634.70 |
| 2650 | Vehicle Operation and Maintenance Services | 432 | Technology Services | $4,725.00 |
| 2650 | Vehicle Operation and Maintenance Services | 433 | Cooling Services | $4,469.52 |
| 2650 | Vehicle Operation and Maintenance Services | 434 | Electrical Services | $10,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $159,238.57 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,490,375.41 |
| 2650 | Vehicle Operation and Maintenance Services | 441 | Film/Video Services | $1,304.70 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $249,678.11 |
| 2650 | Vehicle Operation and Maintenance Services | 444 | Rental of Computers and Related Equipment | $4,095.00 |
| 2650 | Vehicle Operation and Maintenance Services | 445 | Uniform Services | $351.87 |
| 2650 | Vehicle Operation and Maintenance Services | 449 | Oth Rentals/Lease Sv | $6,041.56 |
| 2650 | Vehicle Operation and Maintenance Services | 450 | Construction Services - Outside Contractors | $110,545.12 |
| 2650 | Vehicle Operation and Maintenance Services | 490 | Other Purchased Property Services | $5,130.30 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $891,996.72 |
| 2650 | Vehicle Operation and Maintenance Services | 529 | Other Insurance Services | $8,369.00 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $139,546.00 |
| 2650 | Vehicle Operation and Maintenance Services | 550 | Printing and Binding | $12,059.88 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $68,444.54 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,515,998.33 |
| 2650 | Vehicle Operation and Maintenance Services | 614 | Testing Supplies and Materials | $262.45 |
| 2650 | Vehicle Operation and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3,264.60 |
| 2650 | Vehicle Operation and Maintenance Services | 616 | Health, First-Aid & Hygiene Supplies | $1,116.70 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $68,063.06 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $44,072.83 |
| 2650 | Vehicle Operation and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $906.00 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $636,865.62 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,271,095.77 |
| 2650 | Vehicle Operation and Maintenance Services | 626 | Oil | $1,420.20 |
| 2650 | Vehicle Operation and Maintenance Services | 627 | Natural Gas | $12,459.12 |
| 2650 | Vehicle Operation and Maintenance Services | 651 | Appliances / Furniture / Fixtures | $12,838.78 |
| 2650 | Vehicle Operation and Maintenance Services | 652 | Audiovisual | $129.00 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $30,101.90 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $141,198.52 |
| 2650 | Vehicle Operation and Maintenance Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $3,455.00 |
| 2650 | Vehicle Operation and Maintenance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,302.88 |
| 2650 | Vehicle Operation and Maintenance Services | 734 | Technology Software | $62,372.00 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $185,041.55 |
| 2650 | Vehicle Operation and Maintenance Services | 739 | Security Equipment | $670,078.70 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $4,261,417.36 |
| 2650 | Vehicle Operation and Maintenance Services | 762 | Buses | $692,396.77 |
| 2650 | Vehicle Operation and Maintenance Services | 763 | Tractors | $254,071.23 |
| 2650 | Vehicle Operation and Maintenance Services | 764 | Trucks | $2,215,186.50 |
| 2650 | Vehicle Operation and Maintenance Services | 765 | Vans | $318,451.90 |
| 2650 | Vehicle Operation and Maintenance Services | 766 | Trailers | $243,846.34 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $579,260.60 |
| 2650 | Vehicle Operation and Maintenance Services | 790 | Depreciation and Amortization | $32,823.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $60,348.26 |
| 2650 | Vehicle Operation and Maintenance Services | 811 | MEMBERSHIP FEES | $1,205.50 |
| 2650 | Vehicle Operation and Maintenance Services | 834 | Interest on Lease Purchase Expenditures | $2,126.29 |
| 2650 | Vehicle Operation and Maintenance Services | 860 | Staff Registration and Tuition | $150.00 |
| 2650 | Vehicle Operation and Maintenance Services | 930 | Reimbursement | $2,989.07 |
| 2660 | Security Services | 110 | Regular Certified Salaries | $521,194.73 |
| 2660 | Security Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,885.02 |
| 2660 | Security Services | 116 | TRS Offset for Certified Staff | $4,724.39 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $16,031,634.06 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $33,158.71 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $288,430.51 |
| 2660 | Security Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $400.00 |
| 2660 | Security Services | 139 | Other Cert Temp Compensation | $81,062.50 |
| 2660 | Security Services | 141 | Non-Cert Sub Sal-CP | $11,005.00 |
| 2660 | Security Services | 142 | Subs Sal Non-CP | $17,011.80 |
| 2660 | Security Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $14,164.00 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $1,219,875.57 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $949,017.48 |
| 2660 | Security Services | 170 | Stipends - Certified | $10,983.32 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $233,137.18 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $78,040.27 |
| 2660 | Security Services | 192 | Extra Duty/Addenda—Certified | $162,904.29 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $301,581.39 |
| 2660 | Security Services | 194 | Employee meals paid by the district | $727.33 |
| 2660 | Security Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $15,284.44 |
| 2660 | Security Services | 197 | Professional Dues | $436.50 |
| 2660 | Security Services | 198 | Annuities and Certificates of Deposit (CDs) | $5,967.50 |
| 2660 | Security Services | 212 | Dental Insurance - Certified Personnel | $460.56 |
| 2660 | Security Services | 213 | Health and Accident Insurance - Certified Personnel | $52,997.12 |
| 2660 | Security Services | 214 | Life Insurance - Certified Personnel | $203.75 |
| 2660 | Security Services | 215 | Long-Term Disability Insurance - Certified Personnel | $69.60 |
| 2660 | Security Services | 216 | Cancer Insurance - Certified Personnel | $286.40 |
| 2660 | Security Services | 217 | Salary Protection - Certified Personnel | $308.16 |
| 2660 | Security Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2660 | Security Services | 222 | Dental Insurance - Noncertified Personnel | $17,278.58 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,125,196.95 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $20,464.25 |
| 2660 | Security Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $10,823.55 |
| 2660 | Security Services | 227 | Salary Protection - Noncertified Personnel | $2,561.20 |
| 2660 | Security Services | 228 | Vision Insurance - Noncertified Personnel | $640.02 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $44,923.38 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,985.09 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,189,481.92 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $247,635.28 |
| 2660 | Security Services | 251 | Retirement - District-Paid - Certified Personnel | $34,401.62 |
| 2660 | Security Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,731.83 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $74,040.63 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $550,165.26 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $87,602.47 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,448,076.49 |
| 2660 | Security Services | 271 | Unemployment Compensation - Certified Personnel | $16.29 |
| 2660 | Security Services | 273 | Workers' Compensation - Certified Personnel | $1,740.46 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $7,718.49 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $275,024.17 |
| 2660 | Security Services | 334 | Engineering Services | $158,328.78 |
| 2660 | Security Services | 336 | Medical Services | $670.00 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $746,368.07 |
| 2660 | Security Services | 341 | Ambulance Services | $480.00 |
| 2660 | Security Services | 342 | Data Proc Svcs | $67,649.70 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $188,620.40 |
| 2660 | Security Services | 344 | Security Svcs | $21,252,153.80 |
| 2660 | Security Services | 345 | Other Comp Events Of | $8,693.20 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $687,470.86 |
| 2660 | Security Services | 372 | Other Technical Services (341, 343-345) | $6,800.00 |
| 2660 | Security Services | 420 | Cleaning and Laundry Services | $6,171.56 |
| 2660 | Security Services | 431 | Nontechnology Serv | $107,274.33 |
| 2660 | Security Services | 432 | Technology Services | $894,295.08 |
| 2660 | Security Services | 434 | Electrical Services | $30,115.01 |
| 2660 | Security Services | 436 | Office Machine Svcs | $2,600.00 |
| 2660 | Security Services | 437 | Plumbing Services | $1,177.44 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,665,901.28 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $423,116.28 |
| 2660 | Security Services | 441 | Film/Video Services | $64,048.01 |
| 2660 | Security Services | 442 | Equip & Vehicle Svcs | $13,763.77 |
| 2660 | Security Services | 443 | Land & Bldg Svcs | $7,236.00 |
| 2660 | Security Services | 444 | Rental of Computers and Related Equipment | $63,641.53 |
| 2660 | Security Services | 445 | Uniform Services | $1,280.27 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $383,141.18 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $6,629,709.48 |
| 2660 | Security Services | 490 | Other Purchased Property Services | $310,873.39 |
| 2660 | Security Services | 521 | Fleet Insurance | $1,000.00 |
| 2660 | Security Services | 525 | Surety Bonds | $3,750.00 |
| 2660 | Security Services | 529 | Other Insurance Services | $7,935.25 |
| 2660 | Security Services | 530 | Communication Services | $627,576.21 |
| 2660 | Security Services | 550 | Printing and Binding | $6,313.83 |
| 2660 | Security Services | 580 | Staff Travel | $24,723.73 |
| 2660 | Security Services | 611 | Copy supplies | $5,027.42 |
| 2660 | Security Services | 612 | Automotive and Bus Supplies | $3,828.29 |
| 2660 | Security Services | 614 | Testing Supplies and Materials | $672.40 |
| 2660 | Security Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $9,187.12 |
| 2660 | Security Services | 616 | Health, First-Aid & Hygiene Supplies | $19,270.93 |
| 2660 | Security Services | 619 | General Supplies | $319,462.88 |
| 2660 | Security Services | 625 | Gasoline | $6,253.84 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $954,481.44 |
| 2660 | Security Services | 652 | Audiovisual | $425,206.86 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $4,066,655.62 |
| 2660 | Security Services | 656 | Machinery/Machines | $6,683.12 |
| 2660 | Security Services | 657 | Uniforms | $128,323.32 |
| 2660 | Security Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $10,578.29 |
| 2660 | Security Services | 659 | Firearms and ammunition | $66,439.15 |
| 2660 | Security Services | 731 | Appliances / Furniture / Fixtures | $87,441.19 |
| 2660 | Security Services | 732 | Audiovisual | $162,239.80 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $364,780.30 |
| 2660 | Security Services | 734 | Technology Software | $51,400.56 |
| 2660 | Security Services | 737 | Uniforms | $1,262.85 |
| 2660 | Security Services | 739 | Security Equipment | $5,134,252.60 |
| 2660 | Security Services | 810 | Fees | $171,645.66 |
| 2660 | Security Services | 811 | MEMBERSHIP FEES | $1,872.00 |
| 2660 | Security Services | 850 | Game Contracts and Guarantees | $3,225.00 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $17,421.23 |
| 2660 | Security Services | 930 | Reimbursement | $58.25 |
| 2670 | Safety | 110 | Regular Certified Salaries | $319,924.57 |
| 2670 | Safety | 116 | TRS Offset for Certified Staff | $2,916.86 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $1,524,635.79 |
| 2670 | Safety | 124 | Unused Leave for Noncertified Staff | $1,786.83 |
| 2670 | Safety | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $32,683.70 |
| 2670 | Safety | 139 | Other Cert Temp Compensation | $12,271.05 |
| 2670 | Safety | 142 | Subs Sal Non-CP | $6,802.35 |
| 2670 | Safety | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,065.00 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $194,979.05 |
| 2670 | Safety | 150 | Overtime Salaries - Noncertified | $36,333.83 |
| 2670 | Safety | 170 | Stipends - Certified | $11,108.00 |
| 2670 | Safety | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,500.00 |
| 2670 | Safety | 180 | Stipends - Noncertified | $31,132.74 |
| 2670 | Safety | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $11,694.07 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $427,773.52 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $156,397.30 |
| 2670 | Safety | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2670 | Safety | 198 | Annuities and Certificates of Deposit (CDs) | $11,789.10 |
| 2670 | Safety | 212 | Dental Insurance - Certified Personnel | $430.28 |
| 2670 | Safety | 213 | Health and Accident Insurance - Certified Personnel | $17,621.32 |
| 2670 | Safety | 214 | Life Insurance - Certified Personnel | $123.92 |
| 2670 | Safety | 218 | Vision Insurance - Certified Personnel | $84.41 |
| 2670 | Safety | 222 | Dental Insurance - Noncertified Personnel | $1,710.48 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $131,258.38 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $1,361.40 |
| 2670 | Safety | 225 | Long-Term Disability Insurance - Noncertified Personnel | $473.32 |
| 2670 | Safety | 227 | Salary Protection - Noncertified Personnel | $251.86 |
| 2670 | Safety | 228 | Vision Insurance - Noncertified Personnel | $14.61 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $47,429.63 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,916.02 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $121,097.12 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26,956.48 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $46,111.85 |
| 2670 | Safety | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,921.29 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $80,841.56 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $62,963.11 |
| 2670 | Safety | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,380.51 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $131,099.31 |
| 2670 | Safety | 266 | Employer Contribution Match - Non-Certified Personn | $4.32 |
| 2670 | Safety | 271 | Unemployment Compensation - Certified Personnel | $24.14 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $1,248.47 |
| 2670 | Safety | 281 | Unemployment Compensation - Noncertified Personnel | $50.65 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $22,274.58 |
| 2670 | Safety | 332 | Architectural Svcs | $9,515.45 |
| 2670 | Safety | 334 | Engineering Services | $14,185.00 |
| 2670 | Safety | 336 | Medical Services | $27,338.79 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $594,574.01 |
| 2670 | Safety | 341 | Ambulance Services | $23,351.63 |
| 2670 | Safety | 342 | Data Proc Svcs | $34,673.21 |
| 2670 | Safety | 343 | Game Offcls Svcs | $1,610.00 |
| 2670 | Safety | 344 | Security Svcs | $1,476,265.19 |
| 2670 | Safety | 346 | TECH REL TECH SER | $398,794.85 |
| 2670 | Safety | 420 | Cleaning and Laundry Services | $255,401.93 |
| 2670 | Safety | 431 | Nontechnology Serv | $13,673.47 |
| 2670 | Safety | 432 | Technology Services | $312,891.00 |
| 2670 | Safety | 433 | Cooling Services | $391.00 |
| 2670 | Safety | 434 | Electrical Services | $107,151.83 |
| 2670 | Safety | 435 | Heating Services | $130,157.48 |
| 2670 | Safety | 436 | Office Machine Svcs | $491.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $3,757,141.66 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $555,148.51 |
| 2670 | Safety | 441 | Film/Video Services | $400.00 |
| 2670 | Safety | 442 | Equip & Vehicle Svcs | $10,119.12 |
| 2670 | Safety | 443 | Land & Bldg Svcs | $28,405.00 |
| 2670 | Safety | 445 | Uniform Services | $5,435.37 |
| 2670 | Safety | 449 | Oth Rentals/Lease Sv | $30,816.80 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $2,117,592.33 |
| 2670 | Safety | 490 | Other Purchased Property Services | $366,802.65 |
| 2670 | Safety | 529 | Other Insurance Services | $1,200.00 |
| 2670 | Safety | 530 | Communication Services | $522,285.10 |
| 2670 | Safety | 550 | Printing and Binding | $32,337.16 |
| 2670 | Safety | 580 | Staff Travel | $3,565.41 |
| 2670 | Safety | 611 | Copy supplies | $22,607.59 |
| 2670 | Safety | 612 | Automotive and Bus Supplies | $30,716.27 |
| 2670 | Safety | 614 | Testing Supplies and Materials | $370.00 |
| 2670 | Safety | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $19,435.60 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $342,333.94 |
| 2670 | Safety | 617 | Kitchen Products and Supplies | $42.00 |
| 2670 | Safety | 619 | General Supplies | $432,346.26 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $702,591.65 |
| 2670 | Safety | 652 | Audiovisual | $205,054.54 |
| 2670 | Safety | 653 | Supplies-Technology Related | $3,356,627.22 |
| 2670 | Safety | 655 | Instruments | $10,066.30 |
| 2670 | Safety | 656 | Machinery/Machines | $85,568.13 |
| 2670 | Safety | 657 | Uniforms | $11,340.16 |
| 2670 | Safety | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $4,952.13 |
| 2670 | Safety | 659 | Firearms and ammunition | $13,534.61 |
| 2670 | Safety | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,782.69 |
| 2670 | Safety | 710 | Land and Improvements | $74,835.00 |
| 2670 | Safety | 731 | Appliances / Furniture / Fixtures | $117,049.56 |
| 2670 | Safety | 732 | Audiovisual | $85,036.48 |
| 2670 | Safety | 733 | Technology-Related Hardware. | $161,274.36 |
| 2670 | Safety | 734 | Technology Software | $119,307.62 |
| 2670 | Safety | 736 | Machinery | $2,453.75 |
| 2670 | Safety | 737 | Uniforms | $8,191.38 |
| 2670 | Safety | 739 | Security Equipment | $2,516,842.09 |
| 2670 | Safety | 810 | Fees | $54,001.24 |
| 2670 | Safety | 811 | MEMBERSHIP FEES | $1,490.00 |
| 2670 | Safety | 860 | Staff Registration and Tuition | $7,241.45 |
| 2670 | Safety | 930 | Reimbursement | $1,241.60 |
| | | | Total: | $1,223,108,077.59 |