| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,592,980.96 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,562.50 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $30,106.41 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,245.20 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $17,697.71 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $157,599.19 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,393.31 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $99,707.20 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23,318.65 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,324.33 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $126,477.35 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $17,540.44 |
| 2620 | Operation of Buildings Services | 332 | Architectural Svcs | $3,532.85 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $492,000.00 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,017,133.30 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $153,142.67 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $93,329.44 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $241,161.17 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,402,423.87 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $482.73 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $111,012.04 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $2,093,724.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $70,804.46 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $2,242.84 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $272.07 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $4,827.84 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $88,571.33 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $720.30 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $2,196,272.64 |
| 2620 | Operation of Buildings Services | 625 | Gasoline | $175.00 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $330,000.00 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,557.90 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $1,722,521.94 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $426.83 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $58,930.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $1,140,657.93 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $150.00 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $36,585.93 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $688.97 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,298.79 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $43.70 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,351.19 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $549.90 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,541.15 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $434.31 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $126,840.00 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $0.95 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $476,213.50 |
| 2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $5,765.98 |
| 2640 | Care and Upkeep of Equipment Services | 224 | Life Insurance - Noncertified Personnel | $7.38 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $243.32 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $56.90 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $547.76 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $56.18 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $181,260.94 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $3,925.00 |
| 2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $4,936.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $3,685.00 |
| 2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $91,514.00 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $1,306.92 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $434,065.76 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $350.00 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,171.09 |
| 2660 | Security Services | 139 | Other Cert Temp Compensation | $55,917.50 |
| 2660 | Security Services | 142 | Subs Sal Non-CP | $8,046.75 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $34,021.46 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $25,611.63 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $9,600.00 |
| 2660 | Security Services | 214 | Life Insurance - Certified Personnel | $37.52 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $42,989.96 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $447.73 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,060.39 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $715.82 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,144.01 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,517.53 |
| 2660 | Security Services | 251 | Retirement - District-Paid - Certified Personnel | $3,525.67 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,312.23 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,498.52 |
| 2660 | Security Services | 273 | Workers' Compensation - Certified Personnel | $544.96 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $5,504.17 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $38,500.00 |
| 2660 | Security Services | 439 | Oth Equip & Veh Svcs | $9,999.92 |
| 2660 | Security Services | 619 | General Supplies | $5,637.98 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $70,746.80 |
| 2660 | Security Services | 657 | Uniforms | $5,202.02 |
| 2660 | Security Services | 739 | Security Equipment | $92,691.34 |
| 2660 | Security Services | 810 | Dues and Fees | $576.00 |
| 2660 | Security Services | 860 | Staff Registration and Tuition | $2,676.00 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $70,055.00 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $9,450.00 |
| 2670 | Safety | 214 | Life Insurance - Certified Personnel | $7.14 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $50.02 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $502.35 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $117.53 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,246.41 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $993.10 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $603.16 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $897.93 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,655.22 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $92.14 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $759.74 |
| 2670 | Safety | 434 | Electrical Services | $7,562.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $243,040.56 |
| 2670 | Safety | 439 | Oth Equip & Veh Svcs | $17,256.77 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $9,024.40 |
| 2670 | Safety | 619 | General Supplies | $3,744.75 |
| 2670 | Safety | 653 | Supplies-Technology Related | $8,806.16 |
| 2670 | Safety | 656 | Machinery/Machines | $254,713.05 |
| 2670 | Safety | 736 | Machinery | $32,520.00 |
| 2670 | Safety | 739 | Security Equipment | $146,788.00 |
| | | | Total: | $18,017,397.76 |