| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $2,779,841.46 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $97.09 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $50,236.26 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $8,893.36 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $3,211.79 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $400.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $238.17 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $344,662.94 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,284.91 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $171,521.51 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $40,113.90 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $210,647.79 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285,877.70 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $136,944.17 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $9,704.61 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $11,374.80 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $230,423.45 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,265,560.89 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $6,180.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $9,357.35 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $625.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $164,906.57 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $10,095.25 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $2,880.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,225.50 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $32,818.50 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,889.52 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $251,571.09 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $129,180.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $2,581,141.06 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $175,275.15 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $3,676.27 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $14,324.66 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $635,616.44 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $4,744.41 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $1,615,459.09 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $409,094.80 |
| 2620 | Operation of Buildings Services | 642 | Periodicals (includes professional publications) | $520.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,323,093.16 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $559.40 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $4,417.10 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $12,484.02 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $9,919.10 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $234,811.46 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $798.02 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,301.30 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $117.02 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,590.01 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,412.19 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,804.63 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,163.13 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $5,127.49 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $495,139.83 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $4,450.00 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $59.18 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,966,502.73 |
| 2630 | Care and Upkeep of Grounds Services | 490 | Other Purchased Property Services | $8,000.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,762.75 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $10,012.95 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $3,311.04 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $742,112.74 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $14,588.86 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $1,403.49 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $49.00 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $5,511.36 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $750.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $5,074.91 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,247.13 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $76,760.40 |
| 2650 | Vehicle Operation and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2650 | Vehicle Operation and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,785.52 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,119.20 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,780.76 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,845.24 |
| 2650 | Vehicle Operation and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $800.00 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $316.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $18,423.96 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $27,347.96 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $34,356.12 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,150.45 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $115,017.23 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $50.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $102,979.88 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $264,922.50 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,452.37 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,250.94 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,754.27 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,523.64 |
| 2660 | Security Services | 344 | Security Svcs | $256,500.30 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $13,204.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $4,532.21 |
| 2660 | Security Services | 612 | Automotive and Bus Supplies | $35.48 |
| 2660 | Security Services | 616 | Health, First-Aid & Hygiene Supplies | $48.99 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,881.26 |
| 2660 | Security Services | 619 | General Supplies | $11,000.06 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $179.99 |
| 2660 | Security Services | 652 | Audiovisual | $143,354.65 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $51,338.17 |
| 2660 | Security Services | 657 | Uniforms | $96.00 |
| 2660 | Security Services | 739 | Security Equipment | $398,478.00 |
| 2660 | Security Services | 810 | Dues and Fees | $200.00 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $1,599.38 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $99.15 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.18 |
| 2670 | Safety | 346 | TECH REL TECH SER | $3,205.00 |
| 2670 | Safety | 437 | Plumbing Services | $1,980.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $59,559.84 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $6,799.84 |
| 2670 | Safety | 611 | Copy supplies | $4,473.06 |
| 2670 | Safety | 619 | General Supplies | $9,788.20 |
| 2670 | Safety | 652 | Audiovisual | $205.93 |
| | | | Total: | $20,295,153.99 |