| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $82,865.21 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $13,789,578.14 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $27,597.90 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $248,710.23 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $714,958.08 |
| 2620 | Operation of Buildings Services | 170 | Stipends - Certified | $1,000.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $584,844.48 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $217.50 |
| 2620 | Operation of Buildings Services | 215 | Long-Term Disability Insurance - Certified Personnel | $227.52 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $27,852.03 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,786,489.54 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $33,898.79 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $34,924.70 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,225.77 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,222.16 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $926,532.82 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $217,503.04 |
| 2620 | Operation of Buildings Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $119.87 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,914.43 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,289.70 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $20,320.78 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $927,962.61 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $13,963.82 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $188,073.96 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $230,993.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $7,860.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $2,288,648.49 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $2,209,224.48 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $515,058.02 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $6,694.40 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $136,879.92 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $243,941.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $19,999.80 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $15,643.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,581,298.65 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $7,826.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $512,548.41 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $2,605,210.00 |
| 2620 | Operation of Buildings Services | 529 | Other Insurance Services | $260,461.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $461,474.37 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $3,825.72 |
| 2620 | Operation of Buildings Services | 599 | Other Purchased Services | $21,242.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $933,837.98 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $48,931.79 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $6,369,042.61 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $1,651,540.17 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $57,133.65 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $32,226.00 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $12,861.14 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $5,389.37 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $155.00 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $2,666.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $965,681.00 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,985.55 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $48,263.51 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $38,411.93 |
| 2630 | Care and Upkeep of Grounds Services | 222 | Dental Insurance - Noncertified Personnel | $1,741.43 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $125,916.29 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $2,434.72 |
| 2630 | Care and Upkeep of Grounds Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,513.25 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $65,835.88 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,397.24 |
| 2630 | Care and Upkeep of Grounds Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,833.12 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $83,311.81 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $32,441.80 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,599.83 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $489.40 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $172,221.58 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $159,623.21 |
| 2640 | Care and Upkeep of Equipment Services | 150 | Overtime Salaries - Noncertified | $11,252.70 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $4,042.70 |
| 2640 | Care and Upkeep of Equipment Services | 222 | Dental Insurance - Noncertified Personnel | $327.80 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,764.21 |
| 2640 | Care and Upkeep of Equipment Services | 224 | Life Insurance - Noncertified Personnel | $426.44 |
| 2640 | Care and Upkeep of Equipment Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $445.49 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,801.76 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,526.24 |
| 2640 | Care and Upkeep of Equipment Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $328.74 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,446.25 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,000.00 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $295,079.34 |
| 2650 | Vehicle Operation and Maintenance Services | 550 | Printing and Binding | $2,595.72 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,172.99 |
| 2650 | Vehicle Operation and Maintenance Services | 657 | Uniforms | $2,242.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $1,801,731.64 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $1,795,375.93 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,846.40 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $311,367.02 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $84,632.14 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $3,450.00 |
| 2660 | Security Services | 222 | Dental Insurance - Noncertified Personnel | $3,763.38 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $221,129.03 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $4,182.34 |
| 2660 | Security Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $4,242.45 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $132,392.30 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31,451.81 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,067.99 |
| 2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,980.19 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $158,138.49 |
| 2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $4,418.46 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $35,574.19 |
| 2660 | Security Services | 344 | Security Svcs | $222,341.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $51,365.00 |
| 2660 | Security Services | 530 | Communication Services | $580,021.02 |
| 2660 | Security Services | 550 | Printing and Binding | $618.72 |
| 2660 | Security Services | 580 | Staff Travel | $3,515.52 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,725.83 |
| 2660 | Security Services | 619 | General Supplies | $27,616.71 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $44,373.85 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $1,710,860.07 |
| 2660 | Security Services | 657 | Uniforms | $16,691.30 |
| 2660 | Security Services | 659 | Firearms and ammunition | $7,594.00 |
| 2660 | Security Services | 810 | Dues and Fees | $500.00 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $6,149.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $65,474.37 |
| 2670 | Safety | 180 | Stipends - Noncertified | $1,000.00 |
| 2670 | Safety | 222 | Dental Insurance - Noncertified Personnel | $132.00 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $181.26 |
| 2670 | Safety | 225 | Long-Term Disability Insurance - Noncertified Personnel | $189.72 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,075.52 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $953.15 |
| 2670 | Safety | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $102.71 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,267.86 |
| | | | Total: | $49,397,625.51 |