| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $880,130.20 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,286.55 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $1,400.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $16,778.21 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $3,454.43 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $11,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $186,889.29 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $907.20 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,775.12 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $55,436.87 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,964.18 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $67,766.44 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $217.04 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $92,901.81 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $32,007.79 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $13,868.35 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $165,835.63 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $65,153.12 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $7,380.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $500.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $43,716.88 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $82,515.31 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $28,296.06 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $4,287.50 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $18,000.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $22,500.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $20,271.26 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $655,663.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $46,903.91 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $457.08 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $293,304.91 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,348.56 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $677,076.46 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $53,298.28 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $618,481.36 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $533,969.34 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $6,809.87 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $75,361.73 |
| 2620 | Operation of Buildings Services | 735 | Instruments | $59,000.00 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $285,412.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $75.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $189,883.95 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.27 |
| 2630 | Care and Upkeep of Grounds Services | 143 | SALARY-NO RETIREMENT | $400.00 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $12,002.55 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $4,916.03 |
| 2630 | Care and Upkeep of Grounds Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $322.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,192.28 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $181.05 |
| 2630 | Care and Upkeep of Grounds Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $553.80 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,533.05 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,931.06 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,754.13 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,072.64 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $6,445.28 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $75,018.59 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $6,690.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,489.98 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $5,816.25 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $142.80 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,013.54 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $39,656.04 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $34,464.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $23,249.72 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $9,025.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $6,396.36 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $26,329.74 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $11,021.27 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $3,468.80 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $9,763.26 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $100.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,620.49 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $169,701.52 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $15,210.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $943.02 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $220.56 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $108.35 |
| 2660 | Security Services | 344 | Security Svcs | $57,426.44 |
| 2660 | Security Services | 432 | Technology Services | $9,075.00 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $27,992.00 |
| 2660 | Security Services | 619 | General Supplies | $4,480.30 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $36,582.86 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $27,730.00 |
| 2660 | Security Services | 739 | Security Equipment | $70,247.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $7,929.00 |
| 2670 | Safety | 449 | Oth Rentals/Lease Sv | $5,700.00 |
| 2670 | Safety | 490 | Other Purchased Property Services | $2,800.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,610.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $7,580.00 |
| 2670 | Safety | 657 | Uniforms | $879.05 |
| 2670 | Safety | 739 | Security Equipment | $70,947.20 |
| | | | Total: | $6,253,292.97 |