| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $6,334,148.65 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $7,814.07 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $33,443.60 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $22,189.94 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $964,475.07 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $9,579.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $407,770.74 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $101,011.52 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $445,186.85 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $694,254.30 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $45,915.82 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $11,202.27 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $6,345,178.45 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,091,863.17 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,214,960.88 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $962.50 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $21,456.65 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $2,007,997.86 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $22,999.00 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,000.00 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $25,915.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $800,082.78 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $8,764,426.13 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $4,173.56 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $28,745.09 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $713.66 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,653,951.18 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $1,900,936.15 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,000.00 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $6,486,981.54 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $1,199,300.00 |
| 2620 | Operation of Buildings Services | 648 | Magazines | $5,425.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $961,289.13 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $66,200.29 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $34,796.12 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $40,265.00 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $999.92 |
| 2620 | Operation of Buildings Services | 810 | Fees | $10,370.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $362,389.61 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $315.01 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $94.85 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $12,699.07 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $58,771.70 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $478.80 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,390.18 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,435.78 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $21,491.53 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,745.69 |
| 2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $951.10 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,380.76 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $468,466.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $4,484.25 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $129,802.44 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $1,460.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $27,106.53 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $6,761.71 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $32,803.54 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $4,439.10 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $78,502.29 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $38,713.92 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $281,392.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $1,688,311.06 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $609.79 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $51,857.96 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $2,405.61 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $13,726.64 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $276,682.35 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $3,967.80 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $111,134.08 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25,415.10 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $123,863.54 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $205.39 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $180,990.93 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $5,123.16 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $9,086.15 |
| 2660 | Security Services | 344 | Security Svcs | $2,395,120.00 |
| 2660 | Security Services | 530 | Communication Services | $21,025.00 |
| 2660 | Security Services | 619 | General Supplies | $23,226.18 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $13,936.00 |
| 2660 | Security Services | 652 | Audiovisual | $499.98 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,220.84 |
| 2660 | Security Services | 657 | Uniforms | $1,146.70 |
| 2670 | Safety | 332 | Architectural Svcs | $6,340.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $66,591.14 |
| 2670 | Safety | 619 | General Supplies | $23,443.20 |
| | | | Total: | $59,414,985.35 |