| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $6,068,508.78 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $6,197.69 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $142,897.54 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $6,214.38 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $62,954.32 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $76,600.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $759,461.40 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $5,625.76 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $10,067.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $406,756.25 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $87,477.35 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $441,763.39 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $635,671.61 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $117,805.62 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $400.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $33,167.20 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $910,836.79 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,281,529.69 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $99,550.15 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $305,831.71 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $79,682.94 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $314,293.68 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $1,318.51 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $205,528.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $445,628.26 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $287,881.68 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $37,047.15 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $46,546.30 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $8,928,891.62 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $4,031,900.80 |
| 2620 | Operation of Buildings Services | 525 | Surety Bonds | $30.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $118,092.86 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $8,223.90 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $4,609.38 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $987.61 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,167,735.93 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $10,946.07 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $83.55 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $3,989,378.23 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $623,840.31 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $327,476.19 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $4,226.66 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $69,764.70 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $84,240.06 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $8,547.14 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $1,179,844.78 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $10,834.80 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $90,890.32 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $653,169.58 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $364.71 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $363,295.11 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,652.13 |
| 2630 | Care and Upkeep of Grounds Services | 142 | Subs Sal Non-CP | $9,937.50 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $63.87 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $5,530.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $47,158.74 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $348.72 |
| 2630 | Care and Upkeep of Grounds Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $642.60 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,362.10 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,417.89 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $27,424.18 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,218.53 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $7,339.83 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $318,482.80 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $25,588.75 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $2,076,610.05 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $34,325.68 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $57.94 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $685.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $3,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $672,904.00 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $16,188.34 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $49,706.05 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $88,332.44 |
| 2640 | Care and Upkeep of Equipment Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,637.96 |
| 2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $407.16 |
| 2640 | Care and Upkeep of Equipment Services | 150 | Overtime Salaries - Noncertified | $1,947.56 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,634.48 |
| 2640 | Care and Upkeep of Equipment Services | 224 | Life Insurance - Noncertified Personnel | $120.96 |
| 2640 | Care and Upkeep of Equipment Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $214.20 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,957.54 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,393.43 |
| 2640 | Care and Upkeep of Equipment Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,797.53 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,225.24 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $1,815.97 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $2,270.66 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $550.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $32,000.83 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,361.81 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $50.97 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $10,425.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,886.53 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $42,919.65 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $80,464.50 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $975.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $54,954.96 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,600.67 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $1,903.57 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $23,584.17 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $99,290.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $92.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $245,758.76 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,305.56 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $1,333.95 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $1,719.67 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $7,535.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,070.08 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $329.48 |
| 2660 | Security Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $642.60 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,025.00 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,745.78 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,972.30 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,760.17 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $5,033.29 |
| 2660 | Security Services | 344 | Security Svcs | $555,477.00 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $26.28 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $120,715.44 |
| 2670 | Safety | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,207.98 |
| 2670 | Safety | 150 | Overtime Salaries - Noncertified | $21.11 |
| 2670 | Safety | 180 | Stipends - Noncertified | $1,600.00 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $245,792.00 |
| 2670 | Safety | 213 | Health and Accident Insurance - Certified Personnel | $659.07 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $1,324.44 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $80.64 |
| 2670 | Safety | 225 | Long-Term Disability Insurance - Noncertified Personnel | $142.80 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $14,816.98 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,465.70 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,858.19 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,822.31 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $18,325.48 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,281.83 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $9,090.05 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,337.77 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $473.80 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $2,353.90 |
| 2670 | Safety | 342 | Data Proc Svcs | $10,900.00 |
| 2670 | Safety | 344 | Security Svcs | $1,250.00 |
| 2670 | Safety | 420 | Cleaning and Laundry Services | $18,064.48 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $29,673.35 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $15,336.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $508,474.70 |
| 2670 | Safety | 530 | Communication Services | $17,560.20 |
| 2670 | Safety | 619 | General Supplies | $46,330.20 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $282,041.75 |
| 2670 | Safety | 652 | Audiovisual | $1,970.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $598,019.01 |
| 2670 | Safety | 657 | Uniforms | $211.96 |
| 2670 | Safety | 739 | Security Equipment | $23,067.50 |
| 2670 | Safety | 810 | Dues and Fees | $4,017.00 |
| | | | Total: | $44,364,998.41 |