| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $6,662,818.04 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $6,512.25 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $40,050.08 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $10,200.97 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $9,419.75 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $984,030.76 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $10,053.90 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $399,485.71 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $120,255.96 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $448,500.77 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $700,655.43 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,937.82 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $10,746.86 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $50,967.17 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,353,221.57 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,784,388.19 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $2,340.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $1,400.00 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $624.55 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,839,626.69 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $78,698.36 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $10,000.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $23,514.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,764,184.91 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $9,014,283.72 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $39,710.74 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $20,354.22 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $1,000.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,372,975.07 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $207,157.46 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,000.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $7,208,958.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $1,284,020.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $103,735.89 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $71,357.66 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $2,000.00 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $37,366.58 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $34.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $24,150.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $6,146.70 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $679,621.72 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $284.75 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,483.23 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $24,418.90 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $121,493.93 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $1,160.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,986.78 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,577.33 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $43,421.51 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $69,335.78 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $321.10 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,173.40 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $567,444.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $159,566.38 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $745.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,414.30 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $150.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $21,826.68 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $124.95 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $306,784.02 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $454,872.40 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $15,841.20 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $1,674,233.06 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $1,618.48 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $58,713.94 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $3,996.76 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $7,757.16 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $242,709.79 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $4,082.70 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $109,403.44 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25,939.48 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $122,990.72 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $359.46 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $172,705.68 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $766.66 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $10,149.96 |
| 2660 | Security Services | 344 | Security Svcs | $2,369,381.40 |
| 2660 | Security Services | 530 | Communication Services | $20,651.76 |
| 2660 | Security Services | 619 | General Supplies | $6,806.72 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $4,386.65 |
| 2660 | Security Services | 652 | Audiovisual | $1,438.00 |
| 2660 | Security Services | 657 | Uniforms | $1,192.24 |
| 2660 | Security Services | 739 | Security Equipment | $371,904.32 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $48,500.24 |
| 2670 | Safety | 619 | General Supplies | $4,866.71 |
| | | | Total: | $52,497,486.47 |