| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $6,291,943.18 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,357.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $38,300.30 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $11,359.69 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $951,201.43 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $9,961.50 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $384,319.72 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $91,332.36 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $400,263.87 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $681,423.85 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $691.62 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $10,650.40 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $5,500.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $567,353.85 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,158,120.33 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $8,702,738.16 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $859.18 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,181.02 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $48,072.07 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,200.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,321,686.32 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $14,940.22 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $37,074.75 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $73,474.81 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $6,635,631.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $111,240.11 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $25,183.69 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $988,737.18 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,993,676.29 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $280,667.25 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,000.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $7,279,513.52 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $675,324.71 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $60,109.84 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $9,880,777.71 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $6,545.71 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $5,287.57 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $1,370,194.36 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $20,303.77 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $697,231.46 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,957.45 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $21,007.81 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $139,673.25 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $1,301.20 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,771.65 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,114.03 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $44,818.54 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $69,239.99 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $39.97 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $415.10 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $449,989.76 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $8,522.91 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $202,454.41 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $900.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $9,621.33 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $21,266.52 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $15,877.07 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,694.50 |
| 2650 | Vehicle Operation and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $27.00 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,035.60 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $303.97 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,000.70 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,508.52 |
| 2650 | Vehicle Operation and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.74 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $16.11 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $109,362.27 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $155,773.43 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $1,751,765.80 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $1,561,927.61 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $429.50 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $42,500.88 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $3,691.04 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $271,099.23 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $3,847.50 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $102,584.73 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24,375.37 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $107,629.56 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $151,200.77 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,336.89 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $14,148.56 |
| 2660 | Security Services | 344 | Security Svcs | $840.00 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $156,340.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $81,170.12 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $9,397.08 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $108.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,622.35 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,101.85 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $5,522.52 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,694.41 |
| 2670 | Safety | 281 | Unemployment Compensation - Noncertified Personnel | $4.06 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $556.94 |
| 2670 | Safety | 619 | General Supplies | $36.97 |
| 2670 | Safety | 810 | Dues and Fees | $25.00 |
| | | | Total: | $59,465,081.87 |