| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $6,158,977.23 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $2,872.55 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $138,336.79 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,199.21 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $92,346.12 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $16,200.00 |
| 2620 | Operation of Buildings Services | 198 | Annuities and Certificates of Deposit (CDs) | $48,875.46 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $888,062.59 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $5,908.92 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $10,555.30 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $402,262.29 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $88,974.03 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $455,675.11 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $634,837.38 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $4,632.75 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $130,178.78 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $10,392.50 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $34,500.00 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $350.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $23,619.75 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,085,279.88 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $4,384,561.77 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $102,354.30 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $280,928.19 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $16,357.54 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $104,084.28 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $213.50 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $185,158.80 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $651,383.48 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $147,671.75 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $24,617.22 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $30,343.06 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $11,060,863.50 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $4,328,075.03 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $169,322.05 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $4,648.27 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $2,863.03 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,649.95 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,114,797.08 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $15,189.49 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $100.50 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $3,786,509.12 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $549,397.35 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $593,163.07 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $83,690.76 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $99,334.99 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $118,120.76 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $3,497.28 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $545,694.16 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $146,027.98 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $106,535.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $638,418.66 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $5,935.00 |
| 2620 | Operation of Buildings Services | 810 | Fees | $17.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $365,924.11 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,753.66 |
| 2630 | Care and Upkeep of Grounds Services | 142 | Subs Sal Non-CP | $9,665.00 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $329.31 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $975.28 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $43,738.65 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $368.88 |
| 2630 | Care and Upkeep of Grounds Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $678.30 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,232.46 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,433.30 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $27,646.00 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,519.23 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $8,062.96 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $313,598.47 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $8,245.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $45,631.90 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,500,386.87 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,281.82 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $4,804.88 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $253,410.81 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $24,261.50 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $57,985.62 |
| 2630 | Care and Upkeep of Grounds Services | 738 | Adaptive Equipment | $13,271.60 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $90,106.59 |
| 2640 | Care and Upkeep of Equipment Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,851.72 |
| 2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $1,059.68 |
| 2640 | Care and Upkeep of Equipment Services | 150 | Overtime Salaries - Noncertified | $1,128.27 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,173.52 |
| 2640 | Care and Upkeep of Equipment Services | 224 | Life Insurance - Noncertified Personnel | $120.96 |
| 2640 | Care and Upkeep of Equipment Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $214.20 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,984.97 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,399.71 |
| 2640 | Care and Upkeep of Equipment Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,972.20 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,462.22 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $2,003.11 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $3,572.27 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $44,200.97 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,982.28 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $4,189.00 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $54,187.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $48,101.61 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $74,774.19 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $975.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $40,312.75 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,881.01 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $29,778.96 |
| 2650 | Vehicle Operation and Maintenance Services | 764 | Trucks | $406,017.00 |
| 2650 | Vehicle Operation and Maintenance Services | 765 | Vans | $90,000.00 |
| 2650 | Vehicle Operation and Maintenance Services | 766 | Trailers | $21,099.00 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $4,250.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $398.50 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $229,388.10 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,430.86 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $385.04 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $658.58 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $5,860.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,667.62 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $315.24 |
| 2660 | Security Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $624.75 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,368.09 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,328.58 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,851.22 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,226.50 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $4,985.05 |
| 2660 | Security Services | 344 | Security Svcs | $130,860.90 |
| 2660 | Security Services | 619 | General Supplies | $280.97 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $122,467.73 |
| 2670 | Safety | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,384.40 |
| 2670 | Safety | 150 | Overtime Salaries - Noncertified | $10.81 |
| 2670 | Safety | 180 | Stipends - Noncertified | $600.00 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $245,385.96 |
| 2670 | Safety | 213 | Health and Accident Insurance - Certified Personnel | $927.12 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $8,211.60 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $80.64 |
| 2670 | Safety | 225 | Long-Term Disability Insurance - Noncertified Personnel | $142.80 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $14,752.63 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,450.55 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,759.38 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,814.10 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $18,350.45 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,161.27 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $9,234.87 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,535.60 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $513.01 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $2,531.18 |
| 2670 | Safety | 342 | Data Proc Svcs | $10,810.00 |
| 2670 | Safety | 344 | Security Svcs | $1,250.00 |
| 2670 | Safety | 346 | TECH REL TECH SER | $59,900.00 |
| 2670 | Safety | 420 | Cleaning and Laundry Services | $15,301.66 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $21,739.28 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $8,608.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $245,215.53 |
| 2670 | Safety | 530 | Communication Services | $23,299.51 |
| 2670 | Safety | 550 | Printing and Binding | $19,687.58 |
| 2670 | Safety | 580 | Staff Travel | $430.45 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $989.76 |
| 2670 | Safety | 619 | General Supplies | $51,167.06 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $17,341.68 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,258,647.17 |
| | | | Total: | $45,994,896.14 |