| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $59,769.23 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,839,281.32 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $3,922.22 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,692.72 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,210.44 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $16,307.89 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $40,692.02 |
| 2620 | Operation of Buildings Services | 198 | Annuities and Certificates of Deposit (CDs) | $13,035.66 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $5,998.56 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $12.79 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $268,776.68 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $667.87 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,568.73 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $834.63 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $118,125.95 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27,626.16 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $4,499.72 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,106.78 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $142,990.44 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $194,057.98 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $379.13 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $896.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $49,129.80 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $545,151.98 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $441,999.32 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,457,813.59 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $313,660.66 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $22,880.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $134.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $275.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $248,915.97 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $28,036.31 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $266.67 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $4,001.00 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $28,481.36 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $146,754.97 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $680,533.51 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $2,906,352.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $694,458.63 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $111,468.40 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $409.38 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,180.51 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $844,577.69 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,268.01 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $20,535.50 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $1,971,640.77 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $48.96 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $251,713.07 |
| 2620 | Operation of Buildings Services | 642 | Periodicals (includes professional publications) | $360.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,676.85 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $447.06 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $40,298.59 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $4,775.00 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $657.40 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $28,637.04 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $6,999.63 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $2,607.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $185,603.16 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $19,381.02 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $290.92 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,999.96 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,997.12 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $66.65 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,114.06 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,066.99 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,660.53 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,253.54 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $4,820.80 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $480,203.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $897.21 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $2,181.85 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $6,100.00 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $850.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $12,475.05 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $989.95 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $47,085.58 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $1,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $105.96 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $22,014.78 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $303.75 |
| 2640 | Care and Upkeep of Equipment Services | 732 | Audiovisual | $131,788.00 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $205,571.51 |
| 2650 | Vehicle Operation and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $142.15 |
| 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 | $40,981.72 |
| 2650 | Vehicle Operation and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $3,999.96 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,074.74 |
| 2650 | Vehicle Operation and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $83.04 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,239.47 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,564.06 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,977.30 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,754.87 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $8,496.61 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $168,975.10 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $58.61 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $89,990.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $62,072.57 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $5,836.25 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $313.10 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,718.00 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $27.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,354.51 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,018.40 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,697.76 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,375.53 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $1,742.30 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $15,780.00 |
| 2660 | Security Services | 344 | Security Svcs | $813,660.14 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $9,322.20 |
| 2660 | Security Services | 434 | Electrical Services | $1,094.46 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $42,937.00 |
| 2660 | Security Services | 530 | Communication Services | $3,744.59 |
| 2660 | Security Services | 652 | Audiovisual | $145,811.78 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $131,034.89 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $193,583.67 |
| 2670 | Safety | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $15,947.64 |
| 2670 | Safety | 150 | Overtime Salaries - Noncertified | $44.63 |
| 2670 | Safety | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $150.00 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $11,000.12 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $55.20 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,977.42 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,268.91 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $13,182.62 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,890.72 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $715.82 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $324,512.26 |
| 2670 | Safety | 619 | General Supplies | $380.70 |
| 2670 | Safety | 656 | Machinery/Machines | $2,981.66 |
| | | | Total: | $20,098,275.52 |