| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $2,261,151.68 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $7,833.66 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $43,249.32 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $6,800.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $100.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,560.00 |
| 2620 | Operation of Buildings Services | 197 | Professional Dues | $608.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $363,239.68 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $188.96 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $44.29 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $142,828.90 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33,403.31 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $17,791.68 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $171,815.38 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $32,600.00 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $7,867.82 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $2,520.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $439,982.74 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $105,333.90 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $54,346.36 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $31,102.46 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $43,030.38 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,616,347.73 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $4,901.99 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $20,000.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $177,095.47 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $1,589,850.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $23,281.63 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $994.10 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $2,229.35 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $35,332.43 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $173,120.73 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $1,041,168.44 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $165,049.02 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $35,626.28 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $236,979.57 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $9,656.65 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $960.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $54,730.42 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,954.24 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,739.10 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $130.35 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,714.99 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $59,482.50 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,011.98 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $215.00 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $54,623.34 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $500.00 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,349.96 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $783.47 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,189.19 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $41,749.69 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $34,938.38 |
| 2640 | Care and Upkeep of Equipment Services | 443 | Land & Bldg Svcs | $640.00 |
| 2640 | Care and Upkeep of Equipment Services | 550 | Printing and Binding | $127,571.54 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $3,357.37 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $3,767.65 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $624,723.42 |
| 2640 | Care and Upkeep of Equipment Services | 733 | Technology-Related Hardware. | $44,362.81 |
| 2650 | Vehicle Operation and Maintenance Services | 336 | Medical Services | $4,435.00 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $6,409.42 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $9,837.50 |
| 2660 | Security Services | 116 | TRS Offset for Certified Staff | $350.73 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $90,106.53 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $100.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $43,549.71 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,682.06 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,144.29 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,904.75 |
| 2660 | Security Services | 251 | Retirement - District-Paid - Certified Personnel | $1,466.15 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,026.59 |
| 2660 | Security Services | 344 | Security Svcs | $131,383.48 |
| 2660 | Security Services | 739 | Security Equipment | $9,762.00 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $55,911.16 |
| 2670 | Safety | 431 | Nontechnology Serv | $4,247.45 |
| 2670 | Safety | 619 | General Supplies | $712.94 |
| 2670 | Safety | 739 | Security Equipment | $33,010.12 |
| | | | Total: | $10,452,576.60 |