| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $107,020.00 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,239,759.08 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $27,694.74 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $1,493.03 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,206.33 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,854.03 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,400.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $165,577.88 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,376.85 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,491.35 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76,943.82 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17,994.86 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $376.32 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,168.98 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $85,737.46 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $133,252.36 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $1,253.15 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $136,358.59 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $76,187.19 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $412,131.77 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $120.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $39,164.06 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $19,968.60 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,850.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $84,777.10 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,620.50 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $54,905.10 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $22,924.50 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $9,478.64 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $17,380.34 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $959,910.15 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $1,373,412.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $5,779.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $155,661.05 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $9,336.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $383,452.02 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,592.73 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $757,852.55 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $147,738.78 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $251,952.66 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $24,382.47 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,177.18 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $6,768.50 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $4,334.50 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $34,985.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $162,029.37 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $1,530.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $16,223.74 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $23,012.96 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $90,772.13 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $75.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $13,392.63 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $57,255.61 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $3,298.51 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $139,667.94 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,880.90 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $50.00 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $5,158.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $11,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $30.70 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $6,405.26 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $11,790.90 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $110,045.50 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $5,607.13 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $1,430.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $4,954.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $44,791.90 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $300.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $4,358.90 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $184.84 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $855.39 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $42.84 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $5,589.18 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Fees | $8,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,140.43 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $4,324.27 |
| 2650 | Vehicle Operation and Maintenance Services | 764 | Trucks | $116,836.00 |
| 2650 | Vehicle Operation and Maintenance Services | 765 | Vans | $30,100.00 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $22,083.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $156,510.54 |
| 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 | $47,092.50 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $18,527.50 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,666.82 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,290.84 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,108.33 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,174.94 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,880.25 |
| 2660 | Security Services | 344 | Security Svcs | $8,050.00 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $17,112.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $10,134.50 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $1,180.16 |
| 2660 | Security Services | 614 | Testing Supplies and Materials | $260.00 |
| 2660 | Security Services | 619 | General Supplies | $1,451.15 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $4,036.54 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $16,044.43 |
| 2660 | Security Services | 657 | Uniforms | $13,945.06 |
| 2660 | Security Services | 659 | Firearms and ammunition | $3,575.99 |
| 2660 | Security Services | 739 | Security Equipment | $93,168.40 |
| 2660 | Security Services | 810 | Fees | $272.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $1,169.00 |
| 2670 | Safety | 550 | Printing and Binding | $203.76 |
| 2670 | Safety | 619 | General Supplies | $2,922.47 |
| 2670 | Safety | 653 | Supplies-Technology Related | $74,414.80 |
| 2670 | Safety | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $611.91 |
| 2670 | Safety | 810 | Fees | $2,733.68 |
| | | | Total: | $8,356,851.82 |