| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $114,036.00 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $922,722.42 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $4,165.20 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $10,508.11 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $15,321.15 |
| 2620 | Operation of Buildings Services | 170 | Stipends - Certified | $550.00 |
| 2620 | Operation of Buildings Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $550.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $40,400.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,800.00 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $30.00 |
| 2620 | Operation of Buildings Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $153,018.88 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $605.00 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $1,474.02 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,207.46 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,685.62 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60,792.49 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14,285.11 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $8,536.56 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,585.28 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $74,190.60 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $100,687.68 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $228,201.50 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,213,000.98 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $3,847.97 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $44,030.70 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $6,055.72 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $93.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $140.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $720,521.86 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $88,082.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $11,877.24 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $785.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $390,913.37 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $1,130,194.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $118,291.53 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $2,540.15 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $363,876.64 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $511,305.58 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $973,138.64 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $4,812.99 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $276,366.34 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $749,693.55 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,162.10 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $26.23 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,080.02 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $8,126.55 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $487,648.66 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $192,439.87 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,826.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $129,769.84 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $4,692.11 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $3,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $450.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $6,228.82 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,878.62 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $85.00 |
| 2630 | Care and Upkeep of Grounds Services | 228 | Vision Insurance - Noncertified Personnel | $293.08 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,613.81 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,014.55 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,490.85 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,237.53 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $164,544.35 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $3,850.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $952,774.50 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $1,158.59 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $54,163.20 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $6,344.05 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $58,108.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $177,004.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $122,789.64 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $19,500.15 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $35,560.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $153,708.00 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $28,320.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,755.95 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $410.67 |
| 2660 | Security Services | 344 | Security Svcs | $342,809.00 |
| 2660 | Security Services | 657 | Uniforms | $3,855.26 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $36,406.79 |
| 2670 | Safety | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.40 |
| 2670 | Safety | 139 | Other Cert Temp Compensation | $1,271.84 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $49,365.45 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $77,214.29 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $3,378.29 |
| 2670 | Safety | 214 | Life Insurance - Certified Personnel | $0.69 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $10,211.16 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $56.68 |
| 2670 | Safety | 228 | Vision Insurance - Noncertified Personnel | $102.47 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $4,264.00 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $997.32 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,815.84 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,360.03 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $5,917.50 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,031.37 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $3,688.09 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,005.29 |
| 2670 | Safety | 619 | General Supplies | $1,079.90 |
| 2670 | Safety | 653 | Supplies-Technology Related | $11,960.00 |
| 2670 | Safety | 739 | Security Equipment | $132,000.00 |
| | | | Total: | $11,772,995.48 |