| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,932,477.92 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $14,069.58 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $41,542.11 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $7,144.29 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $15,300.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $11,600.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $920.46 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,800.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $336,775.55 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $175.69 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $41.20 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $124,905.68 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29,211.73 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,701.87 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $141,494.02 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $7,790.00 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $1,852.50 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $154,957.48 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $309,721.51 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $6,520.76 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $78,308.63 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $12,980.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $585,567.18 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $64,797.69 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $21,759.28 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $3,267.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $1,135,948.84 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $1,006,462.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $38,503.15 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $3,345.41 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $424.93 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $809,514.14 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $203,133.69 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $715.45 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $1,255,935.09 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $198,516.80 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $18,850.25 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $35,245.19 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,177.64 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $7,000.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $6,515.60 |
| 2620 | Operation of Buildings Services | 739 | Security Equipment | $17,786.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $905.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $181,950.85 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $1,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2630 | Care and Upkeep of Grounds Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $960.00 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,222.48 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,265.32 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,634.61 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,101.77 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $31,230.82 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $5,269.98 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,044.59 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $10,036.81 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $77,925.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,298.89 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,807.65 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,660.68 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $46,883.20 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $600.00 |
| 2640 | Care and Upkeep of Equipment Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $200.00 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,891.62 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $676.26 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,510.88 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $544.45 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $21,821.89 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $51,451.68 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,591.03 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $64,630.20 |
| 2640 | Care and Upkeep of Equipment Services | 443 | Land & Bldg Svcs | $2,313.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $294.11 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $2,453.95 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $258,479.62 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $61,317.26 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $222.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $7,180.08 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $1,800.00 |
| 2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,900.00 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $60,178.30 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,504.35 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,243.29 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,694.09 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $84.73 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,757.80 |
| 2660 | Security Services | 344 | Security Svcs | $140,389.68 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $23,731.50 |
| 2660 | Security Services | 619 | General Supplies | $4,945.07 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $27,790.85 |
| 2660 | Security Services | 733 | Technology-Related Hardware. | $20,016.97 |
| 2660 | Security Services | 734 | Technology Software | $12,187.80 |
| 2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $24,008.00 |
| 2670 | Safety | 431 | Nontechnology Serv | $4,035.41 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $24,451.35 |
| 2670 | Safety | 443 | Land & Bldg Svcs | $39,890.00 |
| 2670 | Safety | 619 | General Supplies | $10,069.76 |
| 2670 | Safety | 641 | Books / EBOOKS | $193.00 |
| 2670 | Safety | 653 | Supplies-Technology Related | $1,765.39 |
| | | | Total: | $10,027,875.48 |