| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $2,764,824.81 |
| 2620 | Operation of Buildings Services | 114 | Unused Leave for Certified Staff | $2,410.00 |
| 2620 | Operation of Buildings Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,757.36 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $21,321.78 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $167,820,674.62 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $472,901.15 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,556,668.95 |
| 2620 | Operation of Buildings Services | 133 | Salary No Retirement | $1,650.00 |
| 2620 | Operation of Buildings Services | 139 | Other Cert Temp Compensation | $12,499.94 |
| 2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $196,874.68 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $396,835.75 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $200,031.25 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,315,011.10 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $2,392,440.23 |
| 2620 | Operation of Buildings Services | 170 | Stipends - Certified | $20,046.30 |
| 2620 | Operation of Buildings Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,580.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,961,502.16 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,346,839.03 |
| 2620 | Operation of Buildings Services | 191 | Salary for Early Retirement | $52,800.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $137,481.08 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,571,458.32 |
| 2620 | Operation of Buildings Services | 194 | Employee meals paid by the district | $17,493.65 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $65,296.46 |
| 2620 | Operation of Buildings Services | 197 | Professional Dues | $2,108.25 |
| 2620 | Operation of Buildings Services | 198 | Annuities and Certificates of Deposit (CDs) | $42,742.72 |
| 2620 | Operation of Buildings Services | 212 | Dental Insurance - Certified Personnel | $1,231.85 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $229,719.24 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $1,685.45 |
| 2620 | Operation of Buildings Services | 215 | Long-Term Disability Insurance - Certified Personnel | $769.71 |
| 2620 | Operation of Buildings Services | 217 | Salary Protection - Certified Personnel | $478.86 |
| 2620 | Operation of Buildings Services | 218 | Vision Insurance - Certified Personnel | $178.90 |
| 2620 | Operation of Buildings Services | 221 | Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel | $2.79 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $212,985.71 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,558,726.86 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $172,330.48 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $96,653.61 |
| 2620 | Operation of Buildings Services | 226 | Cancer Insurance - Noncertified Personnel | $4,873.89 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $28,760.83 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $18,205.90 |
| 2620 | Operation of Buildings Services | 229 | Death Benefit Insurance - Noncertified Personnel | $15,803.96 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $182,661.81 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $37,977.34 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,400,518.57 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,307,034.45 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $159,228.08 |
| 2620 | Operation of Buildings Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $929.52 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $305,454.82 |
| 2620 | Operation of Buildings Services | 256 | Employer Contribution Match - Certified Personne | $3,855.02 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,402,413.26 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $221,897.82 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,052,130.56 |
| 2620 | Operation of Buildings Services | 266 | Employer Contribution Match - Non-Certified Personn | $39,707.78 |
| 2620 | Operation of Buildings Services | 271 | Unemployment Compensation - Certified Personnel | $632.14 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $5,768.11 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $111,146.12 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $3,655,859.39 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $3,408,511.91 |
| 2620 | Operation of Buildings Services | 333 | Collect Barg Svcs | $210.00 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $143,354.77 |
| 2620 | Operation of Buildings Services | 336 | Medical Services | $5,312.49 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $3,516,957.99 |
| 2620 | Operation of Buildings Services | 341 | Ambulance Services | $2,220.00 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $345,132.66 |
| 2620 | Operation of Buildings Services | 343 | Game Offcls Svcs | $11,029.20 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $296,591.61 |
| 2620 | Operation of Buildings Services | 345 | Other Comp Events Of | $4,022.41 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,088,861.61 |
| 2620 | Operation of Buildings Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $11,967.12 |
| 2620 | Operation of Buildings Services | 374 | Utility Services (411, 530, 624, 627) | $30,569.49 |
| 2620 | Operation of Buildings Services | 375 | Cleaning Services (420s) | $92,139.42 |
| 2620 | Operation of Buildings Services | 376 | Repair and Maintenance Services (430s) | $42,169.30 |
| 2620 | Operation of Buildings Services | 378 | Rental Services - Land and Building (443) | $129,687.54 |
| 2620 | Operation of Buildings Services | 381 | Insurance (520s) | $316.00 |
| 2620 | Operation of Buildings Services | 387 | General Supplies (610s) | $1,184.90 |
| 2620 | Operation of Buildings Services | 390 | Books (641, 643, 644) | $352.88 |
| 2620 | Operation of Buildings Services | 399 | MANAGEMENT FEES | $847,755.78 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $35,028,779.51 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $57,224,525.88 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $1,508,153.79 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,385,945.12 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $16,860,415.62 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $7,037,288.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $4,685,816.48 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $553,964.63 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,621,092.82 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $57,118,106.17 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,452,306.48 |
| 2620 | Operation of Buildings Services | 441 | Film/Video Services | $23,358.96 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,451,493.78 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $16,442,041.01 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $303,067.38 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $245,369.12 |
| 2620 | Operation of Buildings Services | 446 | Food Storage Svcs | $1,861.96 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $16,677,478.73 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $67,151,922.25 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $4,359,309.97 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $378,848.89 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $148,330,380.05 |
| 2620 | Operation of Buildings Services | 525 | Surety Bonds | $141,276.90 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $1,393,817.01 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $15,916,920.26 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $282,305.08 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $186,033.43 |
| 2620 | Operation of Buildings Services | 599 | Other Purchased Services | $20,424.32 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $786,880.43 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $182,840.46 |
| 2620 | Operation of Buildings Services | 614 | Testing Supplies and Materials | $6,048.50 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $69,665.13 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $195,110.73 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $84,177.87 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $38,124,894.59 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $8,656,390.78 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,094,315.42 |
| 2620 | Operation of Buildings Services | 623 | Diesel. | $189,869.03 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $103,617,632.79 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $266,137.16 |
| 2620 | Operation of Buildings Services | 626 | Oil | $5,644.24 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $19,614,631.89 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $56,075.23 |
| 2620 | Operation of Buildings Services | 642 | Periodicals (includes professional publications) | $4,054.99 |
| 2620 | Operation of Buildings Services | 645 | Workbooks | $2,822.95 |
| 2620 | Operation of Buildings Services | 646 | Binding and Repair | $1,591.82 |
| 2620 | Operation of Buildings Services | 647 | Newspapers | $1,740.24 |
| 2620 | Operation of Buildings Services | 648 | Magazines | $175.90 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $19,156,002.62 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $453,622.46 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $7,889,630.13 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $123,480.40 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $3,745,399.23 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $263,607.63 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $84,637.83 |
| 2620 | Operation of Buildings Services | 659 | Firearms and ammunition | $31,757.27 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $103,607.82 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $32,312,148.42 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $11,429,822.57 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $1,047,932.45 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $1,719,121.39 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $658,315.40 |
| 2620 | Operation of Buildings Services | 735 | Instruments | $59,000.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $3,402,024.62 |
| 2620 | Operation of Buildings Services | 737 | Uniforms | $3,000.00 |
| 2620 | Operation of Buildings Services | 738 | Adaptive Equipment | $148.98 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $2,047,018.21 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $10,499,364.73 |
| 2620 | Operation of Buildings Services | 833 | Interest on Nonpayable Warrants | $3,581.50 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $4,217,044.59 |
| 2620 | Operation of Buildings Services | 850 | Game Contracts and Guarantees | $5,030.00 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $11,682.08 |
| 2620 | Operation of Buildings Services | 890 | Refund of Prior Year’s Revenue | $1,693.33 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $51,368.90 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $9,465,469.25 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $17,407.02 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $158,574.93 |
| 2630 | Care and Upkeep of Grounds Services | 141 | Non-Cert Sub Sal-CP | $10,437.50 |
| 2630 | Care and Upkeep of Grounds Services | 142 | Subs Sal Non-CP | $28,211.72 |
| 2630 | Care and Upkeep of Grounds Services | 143 | SALARY-NO RETIREMENT | $52,836.22 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,072,919.03 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $192,727.93 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $85,475.60 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $51,035.04 |
| 2630 | Care and Upkeep of Grounds Services | 191 | Salary for Early Retirement | $14,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $441,987.13 |
| 2630 | Care and Upkeep of Grounds Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,302.00 |
| 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 | $8,825.25 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,560,100.72 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $9,091.79 |
| 2630 | Care and Upkeep of Grounds Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $6,479.78 |
| 2630 | Care and Upkeep of Grounds Services | 227 | Salary Protection - Noncertified Personnel | $670.72 |
| 2630 | Care and Upkeep of Grounds Services | 228 | Vision Insurance - Noncertified Personnel | $885.01 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $699,258.21 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $150,959.99 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $344,618.72 |
| 2630 | Care and Upkeep of Grounds Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,580.27 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $900,292.55 |
| 2630 | Care and Upkeep of Grounds Services | 266 | Employer Contribution Match - Non-Certified Personn | $2,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $4,961.61 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $239,754.87 |
| 2630 | Care and Upkeep of Grounds Services | 334 | Engineering Services | $27,962.50 |
| 2630 | Care and Upkeep of Grounds Services | 336 | Medical Services | $2,274.00 |
| 2630 | Care and Upkeep of Grounds Services | 337 | OTHER PROFESSIONAL SERVICES | $48,503.86 |
| 2630 | Care and Upkeep of Grounds Services | 344 | Security Svcs | $81,066.30 |
| 2630 | Care and Upkeep of Grounds Services | 346 | TECH REL TECH SER | $2,461.55 |
| 2630 | Care and Upkeep of Grounds Services | 375 | Cleaning Services (420s) | $170.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $7,222,791.31 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $404,709.95 |
| 2630 | Care and Upkeep of Grounds Services | 432 | Technology Services | $23,400.61 |
| 2630 | Care and Upkeep of Grounds Services | 433 | Cooling Services | $24,873.91 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $647,027.37 |
| 2630 | Care and Upkeep of Grounds Services | 435 | Heating Services | $43,333.80 |
| 2630 | Care and Upkeep of Grounds Services | 436 | Office Machine Svcs | $15,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $341,781.65 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $7,754,565.40 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $401,989.26 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $114,176.67 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $227,832.29 |
| 2630 | Care and Upkeep of Grounds Services | 444 | Rental of Computers and Related Equipment | $14,525.47 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $481,753.05 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $15,596,564.87 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $798,085.75 |
| 2630 | Care and Upkeep of Grounds Services | 529 | Other Insurance Services | $123.94 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $20,993.50 |
| 2630 | Care and Upkeep of Grounds Services | 550 | Printing and Binding | $3,863.13 |
| 2630 | Care and Upkeep of Grounds Services | 580 | Staff Travel | $3,465.12 |
| 2630 | Care and Upkeep of Grounds Services | 611 | Copy supplies | $17.58 |
| 2630 | Care and Upkeep of Grounds Services | 612 | Automotive and Bus Supplies | $35,338.74 |
| 2630 | Care and Upkeep of Grounds Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $4,013.51 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,674,598.03 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $670,171.33 |
| 2630 | Care and Upkeep of Grounds Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $890.60 |
| 2630 | Care and Upkeep of Grounds Services | 623 | Diesel. | $16,178.73 |
| 2630 | Care and Upkeep of Grounds Services | 624 | Electricity | $7,870.00 |
| 2630 | Care and Upkeep of Grounds Services | 625 | Gasoline | $64,301.41 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $707,504.23 |
| 2630 | Care and Upkeep of Grounds Services | 653 | Supplies-Technology Related | $16,404.08 |
| 2630 | Care and Upkeep of Grounds Services | 655 | Instruments | $428.87 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $310,700.51 |
| 2630 | Care and Upkeep of Grounds Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $292.92 |
| 2630 | Care and Upkeep of Grounds Services | 659 | Firearms and ammunition | $220.00 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,871.76 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $15,916,922.78 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $1,233,314.06 |
| 2630 | Care and Upkeep of Grounds Services | 733 | Technology-Related Hardware. | $78,311.37 |
| 2630 | Care and Upkeep of Grounds Services | 734 | Technology Software | $80,280.75 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $1,154,492.37 |
| 2630 | Care and Upkeep of Grounds Services | 738 | Adaptive Equipment | $12,515.00 |
| 2630 | Care and Upkeep of Grounds Services | 739 | Security Equipment | $246,953.62 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $109,518.27 |
| 2630 | Care and Upkeep of Grounds Services | 833 | Interest on Nonpayable Warrants | $22.33 |
| 2630 | Care and Upkeep of Grounds Services | 860 | Staff Registration and Tuition | $195.00 |
| 2630 | Care and Upkeep of Grounds Services | 930 | Reimbursement | $334.23 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $1,381,700.48 |
| 2640 | Care and Upkeep of Equipment Services | 124 | Unused Leave for Noncertified Staff | $120.00 |
| 2640 | Care and Upkeep of Equipment Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,517.64 |
| 2640 | Care and Upkeep of Equipment Services | 143 | SALARY-NO RETIREMENT | $4,185.47 |
| 2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $52,545.76 |
| 2640 | Care and Upkeep of Equipment Services | 150 | Overtime Salaries - Noncertified | $36,370.43 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $36,692.60 |
| 2640 | Care and Upkeep of Equipment Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,298.08 |
| 2640 | Care and Upkeep of Equipment Services | 193 | Extra Duty/Addenda—Non-certified | $9,770.00 |
| 2640 | Care and Upkeep of Equipment Services | 222 | Dental Insurance - Noncertified Personnel | $1,246.22 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $183,193.74 |
| 2640 | Care and Upkeep of Equipment Services | 224 | Life Insurance - Noncertified Personnel | $1,244.82 |
| 2640 | Care and Upkeep of Equipment Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,223.29 |
| 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 | $97,563.08 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18,186.06 |
| 2640 | Care and Upkeep of Equipment Services | 261 | Retirement - District-Paid - Noncertified Personnel | $44,830.88 |
| 2640 | Care and Upkeep of Equipment Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,435.44 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $137,370.19 |
| 2640 | Care and Upkeep of Equipment Services | 281 | Unemployment Compensation - Noncertified Personnel | $92.30 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $10,153.10 |
| 2640 | Care and Upkeep of Equipment Services | 334 | Engineering Services | $1,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 336 | Medical Services | $4,750.17 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $8,546.75 |
| 2640 | Care and Upkeep of Equipment Services | 342 | Data Proc Svcs | $450.00 |
| 2640 | Care and Upkeep of Equipment Services | 343 | Game Offcls Svcs | $399.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $376,375.03 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $93,925.17 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $196,152.34 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $1,463,535.66 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $935,193.48 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $653,706.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $545,584.86 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $1,209,974.85 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $199,879.54 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,523,515.63 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,157,580.34 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $427,144.27 |
| 2640 | Care and Upkeep of Equipment Services | 443 | Land & Bldg Svcs | $30,446.05 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $159,860.77 |
| 2640 | Care and Upkeep of Equipment Services | 445 | Uniform Services | $57.24 |
| 2640 | Care and Upkeep of Equipment Services | 446 | Food Storage Svcs | $598.14 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $4,334,064.17 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $421,572.31 |
| 2640 | Care and Upkeep of Equipment Services | 490 | Other Purchased Property Services | $12,875.57 |
| 2640 | Care and Upkeep of Equipment Services | 521 | Fleet Insurance | $729.00 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $112,277.70 |
| 2640 | Care and Upkeep of Equipment Services | 550 | Printing and Binding | $2,417.77 |
| 2640 | Care and Upkeep of Equipment Services | 580 | Staff Travel | $321.78 |
| 2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $113,442.43 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $265,531.12 |
| 2640 | Care and Upkeep of Equipment Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $9,206.76 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $36,601.90 |
| 2640 | Care and Upkeep of Equipment Services | 617 | Kitchen Products and Supplies | $20,185.96 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,028,165.34 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $313,003.13 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $3,008.85 |
| 2640 | Care and Upkeep of Equipment Services | 623 | Diesel. | $2,300.71 |
| 2640 | Care and Upkeep of Equipment Services | 624 | Electricity | $123,106.24 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $29,064.83 |
| 2640 | Care and Upkeep of Equipment Services | 646 | Binding and Repair | $2,054.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $966,054.95 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $44,054.89 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $868,464.30 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $56,838.04 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $219,169.37 |
| 2640 | Care and Upkeep of Equipment Services | 657 | Uniforms | $15,354.75 |
| 2640 | Care and Upkeep of Equipment Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,592.33 |
| 2640 | Care and Upkeep of Equipment Services | 659 | Firearms and ammunition | $8,872.19 |
| 2640 | Care and Upkeep of Equipment Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,991.72 |
| 2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $1,067,257.13 |
| 2640 | Care and Upkeep of Equipment Services | 732 | Audiovisual | $321,943.00 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $326,528.43 |
| 2640 | Care and Upkeep of Equipment Services | 734 | Technology Software | $23,663.05 |
| 2640 | Care and Upkeep of Equipment Services | 735 | Instruments | $21,290.85 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $264,805.77 |
| 2640 | Care and Upkeep of Equipment Services | 738 | Adaptive Equipment | $83,807.72 |
| 2640 | Care and Upkeep of Equipment Services | 739 | Security Equipment | $64,773.50 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $47,479.47 |
| 2640 | Care and Upkeep of Equipment Services | 860 | Staff Registration and Tuition | $400.00 |
| 2640 | Care and Upkeep of Equipment Services | 930 | Reimbursement | $68.51 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $831,230.55 |
| 2650 | Vehicle Operation and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $142.15 |
| 2650 | Vehicle Operation and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,777.29 |
| 2650 | Vehicle Operation and Maintenance Services | 142 | Subs Sal Non-CP | $281.26 |
| 2650 | Vehicle Operation and Maintenance Services | 143 | SALARY-NO RETIREMENT | $415.00 |
| 2650 | Vehicle Operation and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $1,490.28 |
| 2650 | Vehicle Operation and Maintenance Services | 150 | Overtime Salaries - Noncertified | $49,675.61 |
| 2650 | Vehicle Operation and Maintenance Services | 180 | Stipends - Noncertified | $5,683.33 |
| 2650 | Vehicle Operation and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,179.76 |
| 2650 | Vehicle Operation and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $25,206.96 |
| 2650 | Vehicle Operation and Maintenance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $480.00 |
| 2650 | Vehicle Operation and Maintenance Services | 198 | Annuities and Certificates of Deposit (CDs) | $300.00 |
| 2650 | Vehicle Operation and Maintenance Services | 222 | Dental Insurance - Noncertified Personnel | $580.76 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $120,115.62 |
| 2650 | Vehicle Operation and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $522.97 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $54,201.36 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,255.14 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $41,769.71 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $84,339.74 |
| 2650 | Vehicle Operation and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $23.90 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $20,465.72 |
| 2650 | Vehicle Operation and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $23,934.16 |
| 2650 | Vehicle Operation and Maintenance Services | 376 | Repair and Maintenance Services (430s) | $116.31 |
| 2650 | Vehicle Operation and Maintenance Services | 388 | Fuel Costs (621, 622, 623, 625, 626) | $1,576.25 |
| 2650 | Vehicle Operation and Maintenance Services | 396 | Vehicles (760s) | $103.44 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $21,895.63 |
| 2650 | Vehicle Operation and Maintenance Services | 431 | Nontechnology Serv | $3,431.00 |
| 2650 | Vehicle Operation and Maintenance Services | 432 | Technology Services | $4,873.16 |
| 2650 | Vehicle Operation and Maintenance Services | 433 | Cooling Services | $800.01 |
| 2650 | Vehicle Operation and Maintenance Services | 434 | Electrical Services | $1,018.48 |
| 2650 | Vehicle Operation and Maintenance Services | 437 | Plumbing Services | $5,030.23 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $88,096.95 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,548,217.67 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $372,272.38 |
| 2650 | Vehicle Operation and Maintenance Services | 444 | Rental of Computers and Related Equipment | $4,765.00 |
| 2650 | Vehicle Operation and Maintenance Services | 445 | Uniform Services | $790.42 |
| 2650 | Vehicle Operation and Maintenance Services | 449 | Oth Rentals/Lease Sv | $13,128.95 |
| 2650 | Vehicle Operation and Maintenance Services | 450 | Construction Services - Outside Contractors | $57,151.03 |
| 2650 | Vehicle Operation and Maintenance Services | 490 | Other Purchased Property Services | $4,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $914,909.35 |
| 2650 | Vehicle Operation and Maintenance Services | 529 | Other Insurance Services | $15,628.00 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $79,633.11 |
| 2650 | Vehicle Operation and Maintenance Services | 550 | Printing and Binding | $3,989.34 |
| 2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $85,398.12 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,648,200.46 |
| 2650 | Vehicle Operation and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,505.81 |
| 2650 | Vehicle Operation and Maintenance Services | 616 | Health, First-Aid & Hygiene Supplies | $1,847.16 |
| 2650 | Vehicle Operation and Maintenance Services | 617 | Kitchen Products and Supplies | $190.38 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $108,378.65 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $16,406.61 |
| 2650 | Vehicle Operation and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,028.00 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $974,769.15 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,851,066.99 |
| 2650 | Vehicle Operation and Maintenance Services | 626 | Oil | $3,198.24 |
| 2650 | Vehicle Operation and Maintenance Services | 642 | Periodicals (includes professional publications) | $298.50 |
| 2650 | Vehicle Operation and Maintenance Services | 651 | Appliances / Furniture / Fixtures | $12,355.81 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $50,433.37 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $59,461.49 |
| 2650 | Vehicle Operation and Maintenance Services | 657 | Uniforms | $893.50 |
| 2650 | Vehicle Operation and Maintenance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,335.12 |
| 2650 | Vehicle Operation and Maintenance Services | 731 | Appliances / Furniture / Fixtures | $45,806.61 |
| 2650 | Vehicle Operation and Maintenance Services | 734 | Technology Software | $7,080.00 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $138,156.60 |
| 2650 | Vehicle Operation and Maintenance Services | 739 | Security Equipment | $30,894.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $10,487,725.54 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $181,564.67 |
| 2650 | Vehicle Operation and Maintenance Services | 860 | Staff Registration and Tuition | $100.00 |
| 2650 | Vehicle Operation and Maintenance Services | 930 | Reimbursement | $2,030.70 |
| 2660 | Security Services | 110 | Regular Certified Salaries | $344,764.00 |
| 2660 | Security Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2660 | Security Services | 116 | TRS Offset for Certified Staff | $3,602.62 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $13,897,355.76 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $25,015.38 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $282,152.30 |
| 2660 | Security Services | 139 | Other Cert Temp Compensation | $55,917.50 |
| 2660 | Security Services | 141 | Non-Cert Sub Sal-CP | $9,730.00 |
| 2660 | Security Services | 142 | Subs Sal Non-CP | $11,269.46 |
| 2660 | Security Services | 143 | SALARY-NO RETIREMENT | $18,321.70 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $1,405,549.58 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $743,865.24 |
| 2660 | Security Services | 170 | Stipends - Certified | $900.00 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $137,307.07 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $69,932.65 |
| 2660 | Security Services | 192 | Extra Duty/Addenda—Certified | $144,137.16 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $265,341.85 |
| 2660 | Security Services | 194 | Employee meals paid by the district | $700.00 |
| 2660 | Security Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $25,273.30 |
| 2660 | Security Services | 198 | Annuities and Certificates of Deposit (CDs) | $5,827.65 |
| 2660 | Security Services | 213 | Health and Accident Insurance - Certified Personnel | $23,279.66 |
| 2660 | Security Services | 214 | Life Insurance - Certified Personnel | $194.12 |
| 2660 | Security Services | 215 | Long-Term Disability Insurance - Certified Personnel | $69.60 |
| 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 | $14,139.19 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,721,968.65 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $17,236.19 |
| 2660 | Security Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $9,579.91 |
| 2660 | Security Services | 227 | Salary Protection - Noncertified Personnel | $2,526.20 |
| 2660 | Security Services | 228 | Vision Insurance - Noncertified Personnel | $536.92 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,759.82 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,968.11 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,038,201.85 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $214,289.25 |
| 2660 | Security Services | 251 | Retirement - District-Paid - Certified Personnel | $23,502.02 |
| 2660 | Security Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $840.00 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $54,139.12 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $517,192.41 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $75,894.99 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,259,170.54 |
| 2660 | Security Services | 271 | Unemployment Compensation - Certified Personnel | $118.96 |
| 2660 | Security Services | 273 | Workers' Compensation - Certified Personnel | $1,404.47 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $3,298.84 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $259,082.21 |
| 2660 | Security Services | 334 | Engineering Services | $177,937.56 |
| 2660 | Security Services | 336 | Medical Services | $5,140.00 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $582,927.65 |
| 2660 | Security Services | 342 | Data Proc Svcs | $91,402.25 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $169,415.52 |
| 2660 | Security Services | 344 | Security Svcs | $18,684,559.15 |
| 2660 | Security Services | 345 | Other Comp Events Of | $72,484.96 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $443,097.74 |
| 2660 | Security Services | 431 | Nontechnology Serv | $81,443.50 |
| 2660 | Security Services | 432 | Technology Services | $483,681.03 |
| 2660 | Security Services | 433 | Cooling Services | $1,228.00 |
| 2660 | Security Services | 434 | Electrical Services | $86,196.02 |
| 2660 | Security Services | 436 | Office Machine Svcs | $11,090.41 |
| 2660 | Security Services | 437 | Plumbing Services | $550.00 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,834,822.33 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $531,408.94 |
| 2660 | Security Services | 441 | Film/Video Services | $188,702.01 |
| 2660 | Security Services | 442 | Equip & Vehicle Svcs | $2,827.77 |
| 2660 | Security Services | 443 | Land & Bldg Svcs | $48,166.15 |
| 2660 | Security Services | 444 | Rental of Computers and Related Equipment | $150.00 |
| 2660 | Security Services | 445 | Uniform Services | $1,736.47 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $108,190.97 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $2,107,037.04 |
| 2660 | Security Services | 490 | Other Purchased Property Services | $181,471.80 |
| 2660 | Security Services | 525 | Surety Bonds | $2,300.00 |
| 2660 | Security Services | 529 | Other Insurance Services | $4,714.28 |
| 2660 | Security Services | 530 | Communication Services | $370,601.42 |
| 2660 | Security Services | 550 | Printing and Binding | $4,299.90 |
| 2660 | Security Services | 580 | Staff Travel | $57,436.65 |
| 2660 | Security Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $310.00 |
| 2660 | Security Services | 611 | Copy supplies | $1,135.15 |
| 2660 | Security Services | 612 | Automotive and Bus Supplies | $6,960.43 |
| 2660 | Security Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $7,253.21 |
| 2660 | Security Services | 616 | Health, First-Aid & Hygiene Supplies | $5,567.29 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $139,908.09 |
| 2660 | Security Services | 619 | General Supplies | $263,466.68 |
| 2660 | Security Services | 624 | Electricity | $10,208.00 |
| 2660 | Security Services | 625 | Gasoline | $12,253.58 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $1,050,804.97 |
| 2660 | Security Services | 652 | Audiovisual | $666,799.82 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $2,751,994.75 |
| 2660 | Security Services | 655 | Instruments | $5,150.00 |
| 2660 | Security Services | 656 | Machinery/Machines | $188,732.11 |
| 2660 | Security Services | 657 | Uniforms | $135,699.90 |
| 2660 | Security Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $10,631.57 |
| 2660 | Security Services | 659 | Firearms and ammunition | $61,968.47 |
| 2660 | Security Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $400.00 |
| 2660 | Security Services | 731 | Appliances / Furniture / Fixtures | $204,155.61 |
| 2660 | Security Services | 732 | Audiovisual | $294,415.14 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $926,668.81 |
| 2660 | Security Services | 734 | Technology Software | $22,711.68 |
| 2660 | Security Services | 737 | Uniforms | $2,100.49 |
| 2660 | Security Services | 738 | Adaptive Equipment | $4,255.43 |
| 2660 | Security Services | 739 | Security Equipment | $7,693,439.47 |
| 2660 | Security Services | 810 | Dues and Fees | $75,389.76 |
| 2660 | Security Services | 850 | Game Contracts and Guarantees | $300.00 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $26,801.50 |
| 2660 | Security Services | 881 | Donations | $1,000.00 |
| 2660 | Security Services | 930 | Reimbursement | $1,115.50 |
| 2670 | Safety | 110 | Regular Certified Salaries | $284,493.81 |
| 2670 | Safety | 116 | TRS Offset for Certified Staff | $2,353.13 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $1,555,689.85 |
| 2670 | Safety | 124 | Unused Leave for Noncertified Staff | $6,777.27 |
| 2670 | Safety | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $35,411.99 |
| 2670 | Safety | 139 | Other Cert Temp Compensation | $11,509.22 |
| 2670 | Safety | 142 | Subs Sal Non-CP | $1,286.05 |
| 2670 | Safety | 143 | SALARY-NO RETIREMENT | $3,000.01 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $259,228.94 |
| 2670 | Safety | 150 | Overtime Salaries - Noncertified | $28,510.34 |
| 2670 | Safety | 170 | Stipends - Certified | $8,400.00 |
| 2670 | Safety | 180 | Stipends - Noncertified | $35,459.58 |
| 2670 | Safety | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $11,673.63 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $441,170.79 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $127,516.78 |
| 2670 | Safety | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2670 | Safety | 198 | Annuities and Certificates of Deposit (CDs) | $11,626.40 |
| 2670 | Safety | 212 | Dental Insurance - Certified Personnel | $495.92 |
| 2670 | Safety | 213 | Health and Accident Insurance - Certified Personnel | $16,576.55 |
| 2670 | Safety | 214 | Life Insurance - Certified Personnel | $214.41 |
| 2670 | Safety | 218 | Vision Insurance - Certified Personnel | $98.64 |
| 2670 | Safety | 222 | Dental Insurance - Noncertified Personnel | $778.22 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $116,599.92 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $1,147.30 |
| 2670 | Safety | 225 | Long-Term Disability Insurance - Noncertified Personnel | $513.20 |
| 2670 | Safety | 227 | Salary Protection - Noncertified Personnel | $389.30 |
| 2670 | Safety | 228 | Vision Insurance - Noncertified Personnel | $102.47 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $44,740.10 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,274.77 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $126,382.87 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28,819.33 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $44,019.31 |
| 2670 | Safety | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,258.09 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $77,837.14 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $61,141.95 |
| 2670 | Safety | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,108.81 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $127,582.65 |
| 2670 | Safety | 271 | Unemployment Compensation - Certified Personnel | $11.48 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $1,177.95 |
| 2670 | Safety | 281 | Unemployment Compensation - Noncertified Personnel | $43.97 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $22,941.40 |
| 2670 | Safety | 332 | Architectural Svcs | $1,500.00 |
| 2670 | Safety | 334 | Engineering Services | $26,070.00 |
| 2670 | Safety | 336 | Medical Services | $31,746.47 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $614,046.80 |
| 2670 | Safety | 341 | Ambulance Services | $17,630.00 |
| 2670 | Safety | 342 | Data Proc Svcs | $25,923.69 |
| 2670 | Safety | 344 | Security Svcs | $1,000,575.39 |
| 2670 | Safety | 346 | TECH REL TECH SER | $437,336.69 |
| 2670 | Safety | 420 | Cleaning and Laundry Services | $145,125.78 |
| 2670 | Safety | 431 | Nontechnology Serv | $123,162.65 |
| 2670 | Safety | 432 | Technology Services | $947,589.38 |
| 2670 | Safety | 433 | Cooling Services | $12,701.80 |
| 2670 | Safety | 434 | Electrical Services | $71,063.57 |
| 2670 | Safety | 435 | Heating Services | $114,667.50 |
| 2670 | Safety | 437 | Plumbing Services | $4,355.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $2,420,571.61 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $415,905.46 |
| 2670 | Safety | 441 | Film/Video Services | $38,475.00 |
| 2670 | Safety | 442 | Equip & Vehicle Svcs | $57,709.00 |
| 2670 | Safety | 443 | Land & Bldg Svcs | $74,309.97 |
| 2670 | Safety | 445 | Uniform Services | $4,500.00 |
| 2670 | Safety | 449 | Oth Rentals/Lease Sv | $46,542.18 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $2,078,257.32 |
| 2670 | Safety | 490 | Other Purchased Property Services | $104,282.50 |
| 2670 | Safety | 525 | Surety Bonds | $375.00 |
| 2670 | Safety | 529 | Other Insurance Services | $1,200.00 |
| 2670 | Safety | 530 | Communication Services | $333,107.73 |
| 2670 | Safety | 550 | Printing and Binding | $4,987.74 |
| 2670 | Safety | 580 | Staff Travel | $6,331.13 |
| 2670 | Safety | 611 | Copy supplies | $11,277.63 |
| 2670 | Safety | 612 | Automotive and Bus Supplies | $29,410.37 |
| 2670 | Safety | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $101,727.40 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $106,517.04 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $174,282.20 |
| 2670 | Safety | 619 | General Supplies | $472,695.95 |
| 2670 | Safety | 624 | Electricity | $1,047.33 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $1,032,656.17 |
| 2670 | Safety | 652 | Audiovisual | $142,795.29 |
| 2670 | Safety | 653 | Supplies-Technology Related | $2,424,984.19 |
| 2670 | Safety | 655 | Instruments | $4,858.98 |
| 2670 | Safety | 656 | Machinery/Machines | $300,433.72 |
| 2670 | Safety | 657 | Uniforms | $18,907.40 |
| 2670 | Safety | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $4,585.74 |
| 2670 | Safety | 659 | Firearms and ammunition | $17,331.80 |
| 2670 | Safety | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,367.56 |
| 2670 | Safety | 710 | Land and Improvements | $100,307.00 |
| 2670 | Safety | 731 | Appliances / Furniture / Fixtures | $704,836.63 |
| 2670 | Safety | 732 | Audiovisual | $57,781.00 |
| 2670 | Safety | 733 | Technology-Related Hardware. | $298,952.53 |
| 2670 | Safety | 734 | Technology Software | $204,154.43 |
| 2670 | Safety | 736 | Machinery | $41,858.75 |
| 2670 | Safety | 737 | Uniforms | $7,712.95 |
| 2670 | Safety | 739 | Security Equipment | $5,861,896.10 |
| 2670 | Safety | 810 | Dues and Fees | $101,219.91 |
| 2670 | Safety | 860 | Staff Registration and Tuition | $13,919.97 |
| 2670 | Safety | 930 | Reimbursement | $409.00 |
| | | | Total: | $1,206,837,379.42 |