| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $7,967,014.23 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $14,067.55 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $193,389.00 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $6,186.36 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $38,823.45 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,196,144.84 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $7,224.15 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $14,302.70 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $505,189.74 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $118,150.01 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $589,007.66 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $810,329.53 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $8,160.16 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $286,979.75 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $54,000.00 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $13,200.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $913,692.15 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $180,577.51 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $49,910.59 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $124.34 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $1,069,059.92 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $67,063.84 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $304,886.58 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $85,516.08 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $113,126.69 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $9,109.87 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $13,779.21 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $75,000.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,767.24 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $580,406.11 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $4,413,542.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $47,916.63 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $2,204.43 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $3,457.66 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $393.98 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $39.58 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $764,917.99 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $3,476.41 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $781.34 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $2,943,732.84 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $332,901.43 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $34.95 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,695,868.91 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $15,265.62 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $228,253.12 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $15,311.19 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,814.85 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,468.91 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $12,725.72 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $18,277.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $12,065.77 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $11,055.07 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $685.42 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $160.30 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $269.51 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $365.75 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $140,454.95 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $897,816.11 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $278.40 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $12,147.50 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $143,283.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $87,251.53 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $47,213.67 |
| 2630 | Care and Upkeep of Grounds Services | 657 | Uniforms | $708.26 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,984.65 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $32,400.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $28,038.15 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $20,780.87 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $26,869.64 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $2,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $150,052.84 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $39,813.55 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $16,989.46 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $100,224.07 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $16,251.24 |
| 2640 | Care and Upkeep of Equipment Services | 445 | Uniform Services | $1,035.16 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $60,601.15 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $141,377.63 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $1,203.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $6,293.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $14,135.64 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $15,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $48,168.86 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $100.00 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $470,311.53 |
| 2650 | Vehicle Operation and Maintenance Services | 764 | Trucks | $64,940.00 |
| 2650 | Vehicle Operation and Maintenance Services | 765 | Vans | $48,950.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $95.32 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $866,958.45 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $1,512.32 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,346.36 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $10,590.52 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $74,930.40 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $152,582.96 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $725.40 |
| 2660 | Security Services | 227 | Salary Protection - Noncertified Personnel | $1,357.20 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58,630.60 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,712.01 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $70,804.92 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $96,092.47 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $9,800.00 |
| 2660 | Security Services | 342 | Data Proc Svcs | $2,550.00 |
| 2660 | Security Services | 344 | Security Svcs | $65,540.00 |
| 2660 | Security Services | 432 | Technology Services | $18,815.64 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $16,724.00 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $63,226.56 |
| 2660 | Security Services | 530 | Communication Services | $22,644.92 |
| 2660 | Security Services | 611 | Copy supplies | $871.98 |
| 2660 | Security Services | 619 | General Supplies | $2,724.17 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $38.99 |
| 2660 | Security Services | 652 | Audiovisual | $864.89 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $84,688.73 |
| 2660 | Security Services | 657 | Uniforms | $15,069.03 |
| 2660 | Security Services | 659 | Firearms and ammunition | $1,000.00 |
| 2660 | Security Services | 732 | Audiovisual | $28,723.76 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $3,916.18 |
| 2660 | Security Services | 739 | Security Equipment | $1,199,002.07 |
| 2660 | Security Services | 810 | Fees | $357.00 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $180.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11.16 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.61 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $160,504.28 |
| 2670 | Safety | 420 | Cleaning and Laundry Services | $1,445.00 |
| 2670 | Safety | 434 | Electrical Services | $40,197.25 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $14,125.00 |
| 2670 | Safety | 611 | Copy supplies | $99.96 |
| 2670 | Safety | 619 | General Supplies | $7,816.77 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $3,042.61 |
| 2670 | Safety | 652 | Audiovisual | $150.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $35,925.25 |
| 2670 | Safety | 656 | Machinery/Machines | $291.16 |
| 2670 | Safety | 657 | Uniforms | $881.78 |
| 2670 | Safety | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $20.00 |
| 2670 | Safety | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $36.62 |
| | | | Total: | $31,615,975.80 |