| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $195,818.18 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $5,864,238.09 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $67,382.53 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $32,912.95 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $10,027.30 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $55,983.59 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $280,175.02 |
| 2620 | Operation of Buildings Services | 170 | Stipends - Certified | $9,908.55 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $269,024.77 |
| 2620 | Operation of Buildings Services | 191 | Salary for Early Retirement | $7,200.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $7,110.22 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $11,232.32 |
| 2620 | Operation of Buildings Services | 198 | Annuities and Certificates of Deposit (CDs) | $15,053.50 |
| 2620 | Operation of Buildings Services | 212 | Dental Insurance - Certified Personnel | $1,173.65 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $23,318.56 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $448.41 |
| 2620 | Operation of Buildings Services | 215 | Long-Term Disability Insurance - Certified Personnel | $157.29 |
| 2620 | Operation of Buildings Services | 218 | Vision Insurance - Certified Personnel | $23.74 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $65,303.61 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,284,401.26 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $6,504.99 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $13,602.99 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $1,318.13 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,788.88 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,990.92 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $400,079.42 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $93,567.02 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $14,970.61 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,317.24 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $25,716.20 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $523,849.24 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $829.50 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $298,048.29 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $77,134.38 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $872,284.93 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $179,543.85 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $525.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,368.76 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $34,168.06 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,986.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $3,611.36 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $1,206.85 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $18,774.23 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $290,860.56 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,659.20 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,295.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $9,833.26 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $122,523.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $2,754,504.96 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $152,073.93 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $122.00 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $2,477.72 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,669.65 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3,532.61 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $2,027.31 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $22.31 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $745,236.36 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $12,688.80 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,005.54 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $2,670,089.26 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $292,156.89 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $811.70 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $224,302.18 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $62,701.75 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $38,379.93 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $101,137.64 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $481.14 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $62,865.88 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $143,373.96 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $79,917.08 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $66,394.66 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,965.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $472,058.55 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $3,029.30 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.70 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $48,189.01 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $18,471.27 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,376.97 |
| 2630 | Care and Upkeep of Grounds Services | 222 | Dental Insurance - Noncertified Personnel | $4,961.16 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $92,240.18 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $522.81 |
| 2630 | Care and Upkeep of Grounds Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,153.26 |
| 2630 | Care and Upkeep of Grounds Services | 228 | Vision Insurance - Noncertified Personnel | $99.91 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,845.42 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,915.44 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,544.81 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39,806.47 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $23,693.38 |
| 2630 | Care and Upkeep of Grounds Services | 337 | OTHER PROFESSIONAL SERVICES | $27,795.39 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $32,496.74 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $38,108.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $90,471.30 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $42,466.59 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $13,959.57 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $124,862.60 |
| 2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $11,089.59 |
| 2640 | Care and Upkeep of Equipment Services | 150 | Overtime Salaries - Noncertified | $2,221.13 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $5,907.84 |
| 2640 | Care and Upkeep of Equipment Services | 193 | Extra Duty/Addenda—Non-certified | $960.00 |
| 2640 | Care and Upkeep of Equipment Services | 222 | Dental Insurance - Noncertified Personnel | $855.72 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,006.10 |
| 2640 | Care and Upkeep of Equipment Services | 224 | Life Insurance - Noncertified Personnel | $81.60 |
| 2640 | Care and Upkeep of Equipment Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $180.00 |
| 2640 | Care and Upkeep of Equipment Services | 228 | Vision Insurance - Noncertified Personnel | $17.28 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,626.26 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,017.33 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,881.13 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $611.37 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $16,958.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $250.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $12,765.20 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $27,448.90 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $9,631.92 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $79,232.13 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $3,175.26 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $15,445.87 |
| 2650 | Vehicle Operation and Maintenance Services | 651 | Appliances / Furniture / Fixtures | $2,965.29 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $43,747.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $822,185.97 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $88.73 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $853,567.26 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $4,061.49 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,753.25 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $472,684.30 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $88,174.49 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $35,431.38 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $8,812.12 |
| 2660 | Security Services | 198 | Annuities and Certificates of Deposit (CDs) | $5,827.65 |
| 2660 | Security Services | 222 | Dental Insurance - Noncertified Personnel | $6,952.94 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $90,012.93 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $799.00 |
| 2660 | Security Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,492.50 |
| 2660 | Security Services | 228 | Vision Insurance - Noncertified Personnel | $140.40 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $89,529.86 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20,938.57 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,653.75 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $84,098.66 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $54,886.96 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $18,840.00 |
| 2660 | Security Services | 344 | Security Svcs | $25,490.88 |
| 2660 | Security Services | 432 | Technology Services | $10,800.00 |
| 2660 | Security Services | 436 | Office Machine Svcs | $2,600.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $160,009.34 |
| 2660 | Security Services | 530 | Communication Services | $480.12 |
| 2660 | Security Services | 550 | Printing and Binding | $206.53 |
| 2660 | Security Services | 611 | Copy supplies | $67.94 |
| 2660 | Security Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,445.08 |
| 2660 | Security Services | 616 | Health, First-Aid & Hygiene Supplies | $27.80 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,767.11 |
| 2660 | Security Services | 619 | General Supplies | $14,276.76 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $14,207.10 |
| 2660 | Security Services | 652 | Audiovisual | $8,622.15 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $43,877.53 |
| 2660 | Security Services | 657 | Uniforms | $145.15 |
| 2660 | Security Services | 659 | Firearms and ammunition | $783.60 |
| 2660 | Security Services | 732 | Audiovisual | $18,777.63 |
| 2660 | Security Services | 739 | Security Equipment | $141,448.09 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $543.61 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $10,257.00 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $636.41 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $148.71 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33.71 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.89 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $419.43 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,014.32 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $44.20 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $2.29 |
| 2670 | Safety | 334 | Engineering Services | $7,760.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $11,965.00 |
| 2670 | Safety | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,415.25 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $154.60 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,390.83 |
| 2670 | Safety | 619 | General Supplies | $29,983.35 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $5,718.36 |
| 2670 | Safety | 652 | Audiovisual | $38,342.28 |
| 2670 | Safety | 653 | Supplies-Technology Related | $157,986.31 |
| 2670 | Safety | 656 | Machinery/Machines | $7,624.64 |
| 2670 | Safety | 733 | Technology-Related Hardware. | $17,108.00 |
| 2670 | Safety | 734 | Technology Software | $26,100.00 |
| | | | Total: | $23,520,041.13 |