| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $5,096,009.06 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $114,277.60 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,556.43 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $95,897.05 |
| 2620 | Operation of Buildings Services | 170 | Stipends - Certified | $600.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $13,595.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $191,000.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $652,039.76 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $4,933.32 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $8,823.85 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $349,305.07 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $75,760.28 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376,104.44 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $522,241.72 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $1.35 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $119,203.47 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $8,000.00 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $900.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $10,935.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,035,427.87 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,510,507.96 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $96,377.48 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $398,347.39 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $27,464.07 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $90,481.60 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $508.49 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $140,619.40 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $502,658.04 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $157,170.59 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $20,790.80 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $3.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $20,021.66 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $4,956,230.22 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $2,827,634.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $161,580.71 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $7,227.75 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $4,973.91 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,814.78 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,131,303.07 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $9,130.29 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $3,923,072.76 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $751,085.16 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $320,784.32 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $7,965.88 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $79,952.02 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $86,741.34 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $3,883.56 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $1,419,400.37 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $54,250.21 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $485,218.52 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $1,023,488.83 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $130.00 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $880.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $348,641.18 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,848.17 |
| 2630 | Care and Upkeep of Grounds Services | 142 | Subs Sal Non-CP | $9,969.74 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $277.84 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $945.00 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $13,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 198 | Annuities and Certificates of Deposit (CDs) | $9,951.83 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $59,517.36 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $386.40 |
| 2630 | Care and Upkeep of Grounds Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $684.25 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,500.48 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,262.21 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $26,221.32 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,585.98 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $8,536.22 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $236,843.15 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $19,545.73 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $12,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $399,645.75 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29,716.40 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $79.60 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $131.94 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $4,020.51 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $776,894.04 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $41,193.44 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $75,034.62 |
| 2640 | Care and Upkeep of Equipment Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,472.92 |
| 2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $857.37 |
| 2640 | Care and Upkeep of Equipment Services | 150 | Overtime Salaries - Noncertified | $312.83 |
| 2640 | Care and Upkeep of Equipment Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,500.00 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,975.04 |
| 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 | $5,284.76 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,235.86 |
| 2640 | Care and Upkeep of Equipment Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,760.97 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,818.52 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $1,877.83 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $550.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $29,855.17 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,309.21 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,827.10 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $4,619.12 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $125,025.60 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $47,021.09 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $67,348.49 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $975.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $42,360.69 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,312.58 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $21,062.44 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $6,532.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $267,059.66 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $139.80 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $198,303.27 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,684.00 |
| 2660 | Security Services | 142 | Subs Sal Non-CP | $2,012.24 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $154.89 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $1,309.99 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $60.00 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $11,000.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,865.84 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $301.50 |
| 2660 | Security Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $565.25 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,085.01 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,060.27 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,129.58 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,532.59 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $4,855.75 |
| 2660 | Security Services | 344 | Security Svcs | $516,965.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $111,240.79 |
| 2670 | Safety | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2670 | Safety | 150 | Overtime Salaries - Noncertified | $347.80 |
| 2670 | Safety | 180 | Stipends - Noncertified | $600.00 |
| 2670 | Safety | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $250,977.57 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $304.00 |
| 2670 | Safety | 213 | Health and Accident Insurance - Certified Personnel | $768.63 |
| 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 | $15,051.78 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,520.43 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,465.39 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,728.90 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $18,694.21 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,621.11 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $8,491.94 |
| 2670 | Safety | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,990.70 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,524.74 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $566.37 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $2,608.11 |
| 2670 | Safety | 342 | Data Proc Svcs | $12,531.00 |
| 2670 | Safety | 420 | Cleaning and Laundry Services | $28,722.74 |
| 2670 | Safety | 432 | Technology Services | $2,136.95 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $29,676.64 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $11,316.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $271,800.82 |
| 2670 | Safety | 530 | Communication Services | $14,285.00 |
| 2670 | Safety | 550 | Printing and Binding | $809.50 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $14,829.50 |
| 2670 | Safety | 619 | General Supplies | $25,776.12 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $4,133.53 |
| 2670 | Safety | 652 | Audiovisual | $1,462.96 |
| 2670 | Safety | 653 | Supplies-Technology Related | $234,735.68 |
| 2670 | Safety | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,074.61 |
| 2670 | Safety | 739 | Security Equipment | $23,832.50 |
| 2670 | Safety | 810 | Dues and Fees | $17.00 |
| | | | Total: | $35,680,976.02 |