| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $202,397.37 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $5,060,183.62 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $46,301.59 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $30,636.55 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $18,083.10 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $46,251.31 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $219,389.08 |
| 2620 | Operation of Buildings Services | 170 | Stipends - Certified | $5,002.53 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $238,026.08 |
| 2620 | Operation of Buildings Services | 191 | Salary for Early Retirement | $7,200.00 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $9,873.23 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $8,150.92 |
| 2620 | Operation of Buildings Services | 198 | Annuities and Certificates of Deposit (CDs) | $9,597.60 |
| 2620 | Operation of Buildings Services | 212 | Dental Insurance - Certified Personnel | $1,053.41 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $20,837.43 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $421.60 |
| 2620 | Operation of Buildings Services | 215 | Long-Term Disability Insurance - Certified Personnel | $871.98 |
| 2620 | Operation of Buildings Services | 218 | Vision Insurance - Certified Personnel | $22.32 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $59,318.34 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,272,465.47 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $6,153.38 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $12,669.85 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $1,256.26 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,396.85 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,142.78 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $344,540.24 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $80,602.78 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $15,337.98 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,815.80 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $24,099.85 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $465,129.77 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $848.26 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $251,787.21 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $199,994.63 |
| 2620 | Operation of Buildings Services | 342 | Data Proc Svcs | $768.00 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $878,394.80 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $180,110.22 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $175.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $11,193.63 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $7,144.08 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $1,073.29 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $21,444.85 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $332,119.61 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $833.00 |
| 2620 | Operation of Buildings Services | 441 | Film/Video Services | $3,942.00 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $3,162.60 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $5,538.22 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $41,513.13 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $2,590,975.96 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $133,507.44 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $1,371.26 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $2,256.89 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,665.59 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $2,108.42 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $82.96 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $634,606.53 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $9,177.41 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $622.59 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $2,689,163.46 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $412,760.96 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $426.95 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $115,196.13 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $36,384.18 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $36,709.78 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $35,372.30 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $27,685.41 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $46,911.65 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $5,296.55 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $6,847.00 |
| 2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $500.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $384,632.55 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $104.88 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,802.15 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $26,281.24 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $18,575.04 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 2630 | Care and Upkeep of Grounds Services | 222 | Dental Insurance - Noncertified Personnel | $4,653.53 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $86,067.36 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $466.01 |
| 2630 | Care and Upkeep of Grounds Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,027.97 |
| 2630 | Care and Upkeep of Grounds Services | 228 | Vision Insurance - Noncertified Personnel | $98.69 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,659.52 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,234.88 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,585.84 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $21,474.65 |
| 2630 | Care and Upkeep of Grounds Services | 337 | OTHER PROFESSIONAL SERVICES | $29,245.46 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,418.86 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $5,012.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $69,391.62 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $4,186.00 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $114,088.72 |
| 2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $12,060.44 |
| 2640 | Care and Upkeep of Equipment Services | 150 | Overtime Salaries - Noncertified | $134.88 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $5,491.84 |
| 2640 | Care and Upkeep of Equipment Services | 193 | Extra Duty/Addenda—Non-certified | $960.00 |
| 2640 | Care and Upkeep of Equipment Services | 222 | Dental Insurance - Noncertified Personnel | $815.16 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,122.78 |
| 2640 | Care and Upkeep of Equipment Services | 224 | Life Insurance - Noncertified Personnel | $81.60 |
| 2640 | Care and Upkeep of Equipment Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $180.00 |
| 2640 | Care and Upkeep of Equipment Services | 228 | Vision Insurance - Noncertified Personnel | $17.28 |
| 2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,876.81 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,842.05 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,647.96 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $559.51 |
| 2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $25,249.35 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $11,784.36 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $72.18 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $31,879.35 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $24,827.15 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $73,903.67 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $80.14 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $4,059.17 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $14,701.93 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $2,463.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $73,595.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $737,374.27 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $2,374.77 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,184.15 |
| 2660 | Security Services | 139 | Other Cert Temp Compensation | $1,246.56 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $441,940.50 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $86,339.26 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $33,799.53 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $5,022.12 |
| 2660 | Security Services | 198 | Annuities and Certificates of Deposit (CDs) | $5,527.65 |
| 2660 | Security Services | 222 | Dental Insurance - Noncertified Personnel | $6,301.43 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $80,731.83 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $766.70 |
| 2660 | Security Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,421.25 |
| 2660 | Security Services | 228 | Vision Insurance - Noncertified Personnel | $133.56 |
| 2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $77.28 |
| 2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $18.06 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $80,169.74 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18,749.29 |
| 2660 | Security Services | 251 | Retirement - District-Paid - Certified Personnel | $38.54 |
| 2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $122.08 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,157.12 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $72,730.18 |
| 2660 | Security Services | 273 | Workers' Compensation - Certified Personnel | $5.25 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $50,223.06 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $18,840.00 |
| 2660 | Security Services | 344 | Security Svcs | $19,863.86 |
| 2660 | Security Services | 432 | Technology Services | $16,002.66 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $12,864.88 |
| 2660 | Security Services | 530 | Communication Services | $480.12 |
| 2660 | Security Services | 550 | Printing and Binding | $183.12 |
| 2660 | Security Services | 611 | Copy supplies | $74.79 |
| 2660 | Security Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $538.26 |
| 2660 | Security Services | 616 | Health, First-Aid & Hygiene Supplies | $27.80 |
| 2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,483.08 |
| 2660 | Security Services | 619 | General Supplies | $15,541.20 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $3,426.09 |
| 2660 | Security Services | 652 | Audiovisual | $28,277.75 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $71,322.38 |
| 2660 | Security Services | 657 | Uniforms | $3,375.00 |
| 2660 | Security Services | 659 | Firearms and ammunition | $239.40 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $955.67 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $10,257.00 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $636.42 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $148.58 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59.25 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.85 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $293.76 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,002.66 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $44.20 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $4.02 |
| 2670 | Safety | 431 | Nontechnology Serv | $195.00 |
| 2670 | Safety | 550 | Printing and Binding | $3,822.63 |
| 2670 | Safety | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,072.38 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $305.60 |
| 2670 | Safety | 617 | Kitchen Products and Supplies | $22.31 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,835.48 |
| 2670 | Safety | 619 | General Supplies | $22,939.04 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $10,096.17 |
| 2670 | Safety | 652 | Audiovisual | $915,299.19 |
| 2670 | Safety | 653 | Supplies-Technology Related | $106,493.76 |
| | | | Total: | $21,053,405.14 |