| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $194,534.16 |
| 2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $2,464.66 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $5,435,455.99 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $8,943.92 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $80,243.10 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $260.00 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $64,670.69 |
| 2620 | Operation of Buildings Services | 198 | Annuities and Certificates of Deposit (CDs) | $10,153.42 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $14,458.26 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $61.80 |
| 2620 | Operation of Buildings Services | 217 | Salary Protection - Certified Personnel | $375.94 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $890,534.10 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $2,591.91 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $648.00 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,671.32 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,729.46 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $341,606.23 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $79,891.61 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $12,210.62 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,916.50 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,039,377.47 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $513,961.96 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $128,820.40 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $29,500.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $245,325.47 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $615,046.15 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $475,190.44 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $350.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $285,656.79 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $9,466.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $5,986.21 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,254,904.16 |
| 2620 | Operation of Buildings Services | 441 | Film/Video Services | $3,039.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $45,557.64 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $93,477.67 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,190.42 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $89,424.82 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $5,544,397.89 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $115,878.23 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,066.89 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $5,285.51 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,339,896.56 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $7,140.94 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $228.97 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $4,306,788.22 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $603,249.52 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $641,620.00 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $37,525.15 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $930,400.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $182.51 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $400,946.90 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $142,471.67 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $9,294.84 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $6,040.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,895.71 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $568,875.07 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $62.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,623.20 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $55,987.26 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $7,442.36 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $117,421.60 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $247.65 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,682.13 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,280.34 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $42,617.86 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $58,176.19 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $9,891.12 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $20,867.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $7,711.35 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $120,783.43 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $33.30 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $284,902.12 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $255,057.88 |
| 2630 | Care and Upkeep of Grounds Services | 623 | Diesel. | $1,517.26 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $20,173.70 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,044.78 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $44,635.96 |
| 2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $75.00 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $137,835.16 |
| 2640 | Care and Upkeep of Equipment Services | 124 | Unused Leave for Noncertified Staff | $817.54 |
| 2640 | Care and Upkeep of Equipment Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.40 |
| 2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $1,258.55 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2640 | Care and Upkeep of Equipment Services | 224 | Life Insurance - Noncertified Personnel | $64.80 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,894.49 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,080.30 |
| 2640 | Care and Upkeep of Equipment Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,537.93 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,587.27 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $7,585.04 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $75,280.50 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $195,366.45 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $6,044.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $51,746.75 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $13,687.23 |
| 2640 | Care and Upkeep of Equipment Services | 443 | Land & Bldg Svcs | $11,618.40 |
| 2640 | Care and Upkeep of Equipment Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $129.91 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $27,115.03 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $85.53 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $335,903.82 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $38,628.00 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2650 | Vehicle Operation and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $16.20 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,509.32 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $586.92 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,908.68 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,947.52 |
| 2650 | Vehicle Operation and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $1,543.50 |
| 2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $4,623.87 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $30,543.45 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $30,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $16,865.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $17,427.71 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $35,971.83 |
| 2650 | Vehicle Operation and Maintenance Services | 651 | Appliances / Furniture / Fixtures | $1,609.98 |
| 2650 | Vehicle Operation and Maintenance Services | 731 | Appliances / Furniture / Fixtures | $16,274.58 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $126,245.75 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $386,735.25 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,371.25 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $89,028.91 |
| 2660 | Security Services | 192 | Extra Duty/Addenda—Certified | $93,764.64 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $4,860.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $51,527.76 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $189.90 |
| 2660 | Security Services | 227 | Salary Protection - Noncertified Personnel | $546.80 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,130.27 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,199.64 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,460.41 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,656.18 |
| 2660 | Security Services | 251 | Retirement - District-Paid - Certified Personnel | $7,059.43 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,584.86 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $28,778.40 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39,056.42 |
| 2660 | Security Services | 344 | Security Svcs | $1,085,105.87 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $121,168.00 |
| 2660 | Security Services | 432 | Technology Services | $37,535.06 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $343,345.24 |
| 2660 | Security Services | 580 | Staff Travel | $1,076.66 |
| 2660 | Security Services | 619 | General Supplies | $10,668.63 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $12,484.15 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $290,088.37 |
| 2660 | Security Services | 810 | Dues and Fees | $400.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $204,667.95 |
| 2670 | Safety | 124 | Unused Leave for Noncertified Staff | $640.00 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $57,456.25 |
| 2670 | Safety | 198 | Annuities and Certificates of Deposit (CDs) | $10,616.50 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $64.80 |
| 2670 | Safety | 227 | Salary Protection - Noncertified Personnel | $350.82 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,671.03 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,665.13 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $12,203.64 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,562.02 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $900.76 |
| 2670 | Safety | 334 | Engineering Services | $8,330.00 |
| 2670 | Safety | 336 | Medical Services | $3,007.21 |
| 2670 | Safety | 346 | TECH REL TECH SER | $21,250.00 |
| 2670 | Safety | 420 | Cleaning and Laundry Services | $148,692.48 |
| 2670 | Safety | 432 | Technology Services | $59,465.99 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $69,833.67 |
| 2670 | Safety | 530 | Communication Services | $2,574.81 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,025.52 |
| 2670 | Safety | 619 | General Supplies | $6,160.24 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $1,674.55 |
| 2670 | Safety | 653 | Supplies-Technology Related | $134,385.07 |
| 2670 | Safety | 657 | Uniforms | $338.40 |
| 2670 | Safety | 731 | Appliances / Furniture / Fixtures | $123,380.00 |
| 2670 | Safety | 733 | Technology-Related Hardware. | $5,498.00 |
| 2670 | Safety | 810 | Dues and Fees | $1,274.00 |
| | | | Total: | $32,627,465.19 |