| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $47,221.56 |
| 2620 | Operation of Buildings Services | 114 | Unused Leave for Certified Staff | $275.00 |
| 2620 | Operation of Buildings Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,730,141.37 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $16,806.14 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,488.54 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $96,128.29 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $19,508.27 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $94,400.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $9,500.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,680.00 |
| 2620 | Operation of Buildings Services | 218 | Vision Insurance - Certified Personnel | $27.60 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $210,765.84 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $2,225.38 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,749.63 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $643.07 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $122,522.42 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28,654.29 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $1,667.76 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,398.88 |
| 2620 | Operation of Buildings Services | 256 | Employer Contribution Match - Certified Personne | $1,680.00 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $137,357.58 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $198,695.14 |
| 2620 | Operation of Buildings Services | 266 | Employer Contribution Match - Non-Certified Personn | $29,615.77 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $37,032.17 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $25,000.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $347.50 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $89,731.51 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $81,363.72 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,805.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $9,619.65 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $15.29 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $478,693.01 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $13,331.43 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $29,950.84 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $299,152.04 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $7,500.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $560,060.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $16,693.86 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $12,415.00 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $4,123.72 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $999.98 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $632.04 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $420,503.67 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $38,072.81 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $497,260.43 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $108,571.96 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $136,934.06 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,005.42 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $9,773.40 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $55,847.66 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $13,466.62 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $30,062.50 |
| 2620 | Operation of Buildings Services | 810 | Fees | $60,292.73 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $170,844.23 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $3,989.60 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $13,920.00 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $1,573.77 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $8,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2630 | Care and Upkeep of Grounds Services | 228 | Vision Insurance - Noncertified Personnel | $240.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,615.87 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,950.55 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,627.68 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,851.85 |
| 2630 | Care and Upkeep of Grounds Services | 266 | Employer Contribution Match - Non-Certified Personn | $3,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $12,247.78 |
| 2630 | Care and Upkeep of Grounds Services | 529 | Other Insurance Services | $133.35 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $3,713.76 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $12,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $8,767.51 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $217.80 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $17,234.72 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $5,381.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,535.66 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $6,568.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $21,931.53 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,255.00 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $3,223.00 |
| 2660 | Security Services | 344 | Security Svcs | $350,937.85 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $61,308.00 |
| 2660 | Security Services | 449 | Oth Rentals/Lease Sv | $71,946.00 |
| 2660 | Security Services | 529 | Other Insurance Services | $151.25 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $49,619.72 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $52,984.00 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $3,550.00 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $195.06 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45.61 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $267.22 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $362.62 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $7,441.88 |
| 2670 | Safety | 346 | TECH REL TECH SER | $231,639.00 |
| 2670 | Safety | 449 | Oth Rentals/Lease Sv | $5,624.00 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $2,440.08 |
| 2670 | Safety | 652 | Audiovisual | $5,418.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $108,625.60 |
| 2670 | Safety | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,458.87 |
| 2670 | Safety | 733 | Technology-Related Hardware. | $5,655.00 |
| | | | Total: | $7,170,969.63 |