| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,626,074.76 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $3,510.14 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,158.69 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $7,101.37 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $25,166.60 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $30,609.96 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $246,040.62 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $581.04 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $105,545.87 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24,684.15 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $125,298.41 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $170,047.43 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $15,574.26 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $523,173.59 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $418,814.24 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,100,017.09 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $115.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $59,946.64 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $36,310.20 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $789.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $350.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $146,290.99 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $11,083.36 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $3,301.56 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $6,962.12 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $19,748.84 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $97,199.72 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $529,743.41 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $1,968,329.49 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $622,899.88 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $1,996.96 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,175.31 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $896,315.49 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,399.55 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $23,833.80 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $1,970,277.23 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $345,008.36 |
| 2620 | Operation of Buildings Services | 642 | Periodicals (includes professional publications) | $360.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,631.71 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $45,684.93 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $441,488.90 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $594.55 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $5,948.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $8,150.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $35,466.79 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $6,091.00 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $47,064.00 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $363.05 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $157,015.70 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $21,647.90 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $845.61 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $2,916.67 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $4,167.27 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,073.48 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $54.26 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,679.04 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,731.41 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,550.88 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,390.50 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,076.59 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $355,128.08 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,415.85 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $24,555.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $13,457.34 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $600.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $10,279.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $1,896.33 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $65,464.30 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $100.00 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $15,202.50 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $78,277.30 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $10,172.43 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $34,050.58 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $148,096.64 |
| 2650 | Vehicle Operation and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $1,686.62 |
| 2650 | Vehicle Operation and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $14,901.99 |
| 2650 | Vehicle Operation and Maintenance Services | 150 | Overtime Salaries - Noncertified | $33,994.20 |
| 2650 | Vehicle Operation and Maintenance Services | 180 | Stipends - Noncertified | $2,833.31 |
| 2650 | Vehicle Operation and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $3,999.96 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,666.70 |
| 2650 | Vehicle Operation and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $60.84 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,239.26 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,862.40 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,160.30 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,574.63 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $4,912.39 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $47,495.01 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,056.99 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $150,232.14 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $41,352.55 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $994.20 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $9,117.50 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $387.77 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $750.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,280.56 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $17.55 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,363.82 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $786.70 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,143.09 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,265.61 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $783.13 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $15,872.00 |
| 2660 | Security Services | 344 | Security Svcs | $715,837.52 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $14,870.65 |
| 2660 | Security Services | 434 | Electrical Services | $34,354.76 |
| 2660 | Security Services | 530 | Communication Services | $340.45 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $100,283.47 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $187,901.14 |
| 2670 | Safety | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $12,512.58 |
| 2670 | Safety | 150 | Overtime Salaries - Noncertified | $127.94 |
| 2670 | Safety | 180 | Stipends - Noncertified | $6,750.00 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $6,842.16 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $51.10 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,541.81 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,166.97 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $12,266.02 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,646.72 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $829.05 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $89,866.10 |
| 2670 | Safety | 653 | Supplies-Technology Related | $65.00 |
| | | | Total: | $17,447,441.34 |