| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $6,695,488.38 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $13,886.40 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,251,614.39 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $33,077.70 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,761.50 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,401.48 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $6,641.70 |
| 2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $13,213.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $417,305.30 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $95,248.69 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $502,565.07 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $684,856.53 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $29,819.90 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $289,848.25 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $7,479.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $68,348.15 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $808,790.83 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,025,236.72 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $646,835.23 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $253,235.16 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $43,536.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $45,747.61 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $18,830.22 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $74,790.46 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $18,066.70 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,699,334.10 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $2,988,467.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $91,831.53 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $20.97 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $4,246.56 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $14,033.45 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $661,627.80 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,697.08 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $6,006.30 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $2,722,072.11 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $360,061.75 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $38.95 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $263,085.05 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $3,628.10 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $6,747.18 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $240,898.88 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $12,150.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,672.08 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $8,957.78 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $8,705.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $138,207.09 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $21,165.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $5,992.53 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29,498.87 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $12,152.44 |
| 2630 | Care and Upkeep of Grounds Services | 657 | Uniforms | $599.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $4,405.00 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $52,077.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $6,415.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $19,533.24 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $5,245.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $2,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $1,530.84 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $38,694.56 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,377.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $59,211.57 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $650.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,638.83 |
| 2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $20,867.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $27,165.58 |
| 2650 | Vehicle Operation and Maintenance Services | 449 | Oth Rentals/Lease Sv | $10,123.50 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $172,163.16 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $35,959.85 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $342.29 |
| 2650 | Vehicle Operation and Maintenance Services | 626 | Oil | $4,998.68 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $88,920.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $120.65 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $701,316.24 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $16,344.37 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $129,040.14 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $48,314.83 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $4,495.00 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $574.60 |
| 2660 | Security Services | 227 | Salary Protection - Noncertified Personnel | $1,149.20 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $47,525.86 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,114.80 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $55,832.74 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $75,773.11 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $13,810.00 |
| 2660 | Security Services | 344 | Security Svcs | $33,862.00 |
| 2660 | Security Services | 432 | Technology Services | $30,803.27 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $13,440.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $7,814.31 |
| 2660 | Security Services | 530 | Communication Services | $40,850.00 |
| 2660 | Security Services | 550 | Printing and Binding | $1,008.40 |
| 2660 | Security Services | 611 | Copy supplies | $5,742.05 |
| 2660 | Security Services | 619 | General Supplies | $15,444.12 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $10,042.60 |
| 2660 | Security Services | 652 | Audiovisual | $3,624.43 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $20,687.35 |
| 2660 | Security Services | 656 | Machinery/Machines | $8,073.78 |
| 2660 | Security Services | 657 | Uniforms | $10,100.20 |
| 2660 | Security Services | 659 | Firearms and ammunition | $1,645.00 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $6,541.88 |
| 2660 | Security Services | 739 | Security Equipment | $990,446.46 |
| 2660 | Security Services | 810 | Dues and Fees | $357.00 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $12,892.50 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $799.36 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $186.89 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $93,641.10 |
| 2670 | Safety | 346 | TECH REL TECH SER | $273.45 |
| 2670 | Safety | 420 | Cleaning and Laundry Services | $294.00 |
| 2670 | Safety | 436 | Office Machine Svcs | $19.95 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $80,000.00 |
| 2670 | Safety | 530 | Communication Services | $1,494.94 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,094.82 |
| 2670 | Safety | 619 | General Supplies | $12,937.55 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $2,689.73 |
| 2670 | Safety | 652 | Audiovisual | $229.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $31,841.20 |
| | | | Total: | $25,452,628.15 |