| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $2,805,900.49 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $35,573.61 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $47,677.16 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $18,769.42 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $5,173.56 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,403.60 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $419,685.28 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,188.24 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $175,423.03 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41,026.39 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $211,775.04 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $287,408.03 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $98,800.49 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $331,698.42 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $270,814.40 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,124,927.41 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $6,132.82 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $4,149.83 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $192,655.32 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $6,445.33 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $570.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $200.00 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $35,085.21 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $50,079.99 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $166,710.52 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $58,449.18 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $4,247,686.28 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $273,138.80 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $584.73 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $4,519.48 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $2,267.76 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $5,462.80 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $726,411.36 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $7,334.39 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $1,466,972.39 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $307,362.83 |
| 2620 | Operation of Buildings Services | 642 | Periodicals (includes professional publications) | $520.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $868,979.81 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $4,400.16 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $6,156.66 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22.89 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $66,263.42 |
| 2620 | Operation of Buildings Services | 810 | Fees | $33,645.45 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $299,307.80 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $519.75 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $47,879.46 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $148.80 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,638.35 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,358.95 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $23,169.09 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,443.68 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $80,286.08 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $972,942.92 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $4,865.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,539.70 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $983.30 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $411,914.43 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $34,122.59 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $447.34 |
| 2630 | Care and Upkeep of Grounds Services | 641 | Books / EBOOKS | $199.46 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $6,497.63 |
| 2630 | Care and Upkeep of Grounds Services | 652 | Audiovisual | $64.99 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $4,941.96 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $8,400.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $7,717.93 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,015.23 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $359.98 |
| 2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $82,005.60 |
| 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 | $8,319.72 |
| 2650 | Vehicle Operation and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $38.40 |
| 2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,005.02 |
| 2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,170.52 |
| 2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,175.32 |
| 2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,380.80 |
| 2650 | Vehicle Operation and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $950.00 |
| 2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $286.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $20,713.58 |
| 2650 | Vehicle Operation and Maintenance Services | 449 | Oth Rentals/Lease Sv | $4,973.94 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $57,843.10 |
| 2650 | Vehicle Operation and Maintenance Services | 616 | Health, First-Aid & Hygiene Supplies | $416.70 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,339.71 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $74,690.92 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $29,694.00 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Fees | $143.03 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $146,646.08 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $233,617.19 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $13,180.47 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $55.92 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,099.69 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,402.37 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,258.52 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,654.16 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,636.39 |
| 2660 | Security Services | 344 | Security Svcs | $564,049.54 |
| 2660 | Security Services | 346 | TECH REL TECH SER | $13,132.00 |
| 2660 | Security Services | 432 | Technology Services | $2,352.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $1,350.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $5,077,330.00 |
| 2660 | Security Services | 612 | Automotive and Bus Supplies | $95.21 |
| 2660 | Security Services | 619 | General Supplies | $691.48 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $12,447.19 |
| 2660 | Security Services | 652 | Audiovisual | $27,932.30 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $119,032.98 |
| 2660 | Security Services | 657 | Uniforms | $954.00 |
| 2660 | Security Services | 810 | Fees | $200.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $1,267.50 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $412.51 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $104.16 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24.36 |
| 2670 | Safety | 346 | TECH REL TECH SER | $2,268.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $33,786.50 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $50,578.69 |
| 2670 | Safety | 611 | Copy supplies | $3,749.50 |
| 2670 | Safety | 619 | General Supplies | $20,128.75 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $8,234.91 |
| 2670 | Safety | 653 | Supplies-Technology Related | $191.95 |
| 2670 | Safety | 810 | Fees | $476.79 |
| | | | Total: | $25,112,172.15 |