| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $101,000.00 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,094,877.41 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $15,874.29 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,779.31 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $8,173.60 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $83.33 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,600.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,040.00 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $164,347.22 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,308.70 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,475.40 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $68,615.34 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16,047.11 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $376.32 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,175.71 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $76,817.08 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $116,130.55 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $666.94 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $72,966.97 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,260.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,891.72 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $70,851.11 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $151,226.48 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $4,141.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $9,588.10 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $50,017.16 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $44,440.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $179,433.40 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $3,069.76 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $52,949.18 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $11,143.51 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $14,093.30 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $762,357.09 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $1,178,766.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $5,057.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $174,484.39 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $2,088.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $374,537.48 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $547.48 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $715,910.03 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $119,366.14 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $66,945.80 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $4,202.84 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $10,170.90 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,314.82 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $56,405.85 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $8,225.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $9,630.95 |
| 2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $23,012.96 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $10,645.00 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $72.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $165,420.85 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $52,599.79 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $1,065.50 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,419.27 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $8,895.75 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $1,253.49 |
| 2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $584.75 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $1,364.75 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $28.99 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $1,212.00 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $167,776.64 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $1,781.36 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $91,247.58 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $1,442.24 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $1,899.50 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $54,493.18 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $2,597.25 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $153.74 |
| 2640 | Care and Upkeep of Equipment Services | 616 | Health, First-Aid & Hygiene Supplies | $35.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,516.13 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $38.00 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,011.60 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $397.49 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $4,881.33 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,742.00 |
| 2640 | Care and Upkeep of Equipment Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $705.00 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $7,300.00 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $4,973.30 |
| 2650 | Vehicle Operation and Maintenance Services | 180 | Stipends - Noncertified | $83.33 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $640.28 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $313.52 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $73.32 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $380.61 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $516.54 |
| 2650 | Vehicle Operation and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,462.98 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,908.46 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $265,464.50 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $38,145.00 |
| 2660 | Security Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $850.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,398.10 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,405.37 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $562.53 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,935.12 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,983.37 |
| 2660 | Security Services | 344 | Security Svcs | $91,410.76 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $2,736.00 |
| 2660 | Security Services | 611 | Copy supplies | $30.98 |
| 2660 | Security Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $56.49 |
| 2660 | Security Services | 619 | General Supplies | $12,077.85 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $7,331.35 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $6,391.95 |
| 2660 | Security Services | 656 | Machinery/Machines | $4,497.71 |
| 2660 | Security Services | 659 | Firearms and ammunition | $15,745.05 |
| 2660 | Security Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $400.00 |
| 2660 | Security Services | 739 | Security Equipment | $93,740.25 |
| 2670 | Safety | 431 | Nontechnology Serv | $561.00 |
| 2670 | Safety | 550 | Printing and Binding | $730.00 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $236.00 |
| 2670 | Safety | 619 | General Supplies | $2,377.79 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $19,175.89 |
| 2670 | Safety | 653 | Supplies-Technology Related | $10,872.62 |
| 2670 | Safety | 656 | Machinery/Machines | $495.93 |
| 2670 | Safety | 657 | Uniforms | $8,664.53 |
| 2670 | Safety | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,095.00 |
| 2670 | Safety | 739 | Security Equipment | $23,914.88 |
| | | | Total: | $7,125,121.17 |