| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $197,728.16 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $2,037.07 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $3,054,571.45 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $25,751.80 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,548.34 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $80,803.26 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $107,928.94 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,450.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $3,087.80 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $164.40 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $564,760.59 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $6,550.41 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,649.95 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,724.48 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $202,805.23 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $47,430.37 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $12,858.04 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,214.93 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $234,095.05 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $324,374.21 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $804.21 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $139,069.26 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $694,428.21 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,465,763.17 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $16,698.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $9,546.01 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $16,199.71 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $291,593.20 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $50,978.73 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $23,309.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $616,861.16 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $2,247,574.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $43,684.04 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $431.00 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $76,782.53 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $14,235.20 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $540,424.90 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,257.40 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $1,947,074.01 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $87,909.41 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $298,336.73 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $58,256.93 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $14,295.73 |
| 2620 | Operation of Buildings Services | 655 | Instruments | $156,601.83 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $172,942.39 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $6,742.57 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $103,219.46 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $355,548.63 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $29.95 |
| 2620 | Operation of Buildings Services | 810 | Fees | $17,791.03 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $109,804.80 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $99.70 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $246.60 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,944.89 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,624.05 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,283.58 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,251.38 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $5,319.89 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $400.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $300.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23,129.30 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $324.03 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $238,108.10 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $15,793.04 |
| 2630 | Care and Upkeep of Grounds Services | 739 | Security Equipment | $162.70 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $7,893.19 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $77.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $18,200.00 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $4,912.00 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $47,577.60 |
| 2650 | Vehicle Operation and Maintenance Services | 150 | Overtime Salaries - Noncertified | $9.29 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2650 | Vehicle Operation and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $82.20 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,972.62 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $695.18 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,587.98 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,869.35 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,867.13 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $80.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $240,444.83 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $663.91 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $9,018.41 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $433.95 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,564.16 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $349.35 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,546.87 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,636.02 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,717.42 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,402.37 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $7,961.01 |
| 2660 | Security Services | 344 | Security Svcs | $616,533.90 |
| 2660 | Security Services | 580 | Staff Travel | $1,630.84 |
| 2660 | Security Services | 619 | General Supplies | $2,319.31 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $394.35 |
| 2660 | Security Services | 652 | Audiovisual | $1,965.00 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $22,004.11 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $650.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $14,713.44 |
| 2670 | Safety | 124 | Unused Leave for Noncertified Staff | $553.13 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $792.00 |
| 2670 | Safety | 150 | Overtime Salaries - Noncertified | $20.55 |
| 2670 | Safety | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $100.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,003.11 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $234.48 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $31.65 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42.97 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $759.83 |
| 2670 | Safety | 420 | Cleaning and Laundry Services | $1,440.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $23,200.00 |
| 2670 | Safety | 530 | Communication Services | $2,998.95 |
| 2670 | Safety | 619 | General Supplies | $4,318.72 |
| 2670 | Safety | 653 | Supplies-Technology Related | $35,648.35 |
| 2670 | Safety | 731 | Appliances / Furniture / Fixtures | $5,000.00 |
| 2670 | Safety | 739 | Security Equipment | $60,916.00 |
| | | | Total: | $16,117,222.35 |