| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $250,817.72 |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $6,042,039.36 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $66,206.06 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $33,007.80 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $17,843.13 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $65,580.44 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $293,282.76 |
| 2620 | Operation of Buildings Services | 170 | Stipends - Certified | $11,637.75 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $290,377.85 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $9,310.20 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $15,239.92 |
| 2620 | Operation of Buildings Services | 198 | Annuities and Certificates of Deposit (CDs) | $16,906.20 |
| 2620 | Operation of Buildings Services | 212 | Dental Insurance - Certified Personnel | $1,347.30 |
| 2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $26,656.29 |
| 2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $489.60 |
| 2620 | Operation of Buildings Services | 215 | Long-Term Disability Insurance - Certified Personnel | $180.00 |
| 2620 | Operation of Buildings Services | 218 | Vision Insurance - Certified Personnel | $25.92 |
| 2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $69,386.90 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,357,767.56 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $6,572.06 |
| 2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $13,923.45 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $1,335.57 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,563.41 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,873.70 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $414,120.41 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $96,850.76 |
| 2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $19,432.45 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,372.53 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $26,925.40 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $533,659.87 |
| 2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $1,078.19 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $311,379.37 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $77,452.20 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $1,003,777.99 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $191,273.20 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $2,150.00 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $1,305.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $132,532.16 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $29,748.12 |
| 2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $1,384.41 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $52,294.19 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $265,900.66 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,966.91 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $37,604.81 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $139,525.40 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $2,597,367.00 |
| 2620 | Operation of Buildings Services | 525 | Surety Bonds | $125.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $153,846.93 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $19.05 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $1,921.39 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $2,161.88 |
| 2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,944.64 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $3,707.40 |
| 2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $161.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $745,965.05 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $12,568.08 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $502.68 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $2,249,500.92 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $321,962.95 |
| 2620 | Operation of Buildings Services | 641 | Books / EBOOKS | $402.05 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $117,729.83 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $58,366.22 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $17,875.46 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $106,783.04 |
| 2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $35.90 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $39.02 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $34,890.75 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $31,191.93 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $19,058.35 |
| 2620 | Operation of Buildings Services | 734 | Technology Software | $36,352.00 |
| 2620 | Operation of Buildings Services | 736 | Machinery | $37,404.59 |
| 2620 | Operation of Buildings Services | 810 | Fees | $950.00 |
| 2620 | Operation of Buildings Services | 811 | MEMBERSHIP FEES | $290.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $499,352.24 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $900.05 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,940.35 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $44,001.23 |
| 2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $21,725.01 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,074.60 |
| 2630 | Care and Upkeep of Grounds Services | 222 | Dental Insurance - Noncertified Personnel | $5,955.35 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $107,133.27 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $556.39 |
| 2630 | Care and Upkeep of Grounds Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,227.32 |
| 2630 | Care and Upkeep of Grounds Services | 228 | Vision Insurance - Noncertified Personnel | $114.58 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,446.49 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,289.90 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,390.02 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,604.31 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $24,553.10 |
| 2630 | Care and Upkeep of Grounds Services | 337 | OTHER PROFESSIONAL SERVICES | $1,400.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $15,121.63 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $23,877.29 |
| 2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $47.52 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $83,673.83 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $3,636.00 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $9,810.77 |
| 2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $16,516.00 |
| 2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $129,493.92 |
| 2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $10,887.83 |
| 2640 | Care and Upkeep of Equipment Services | 150 | Overtime Salaries - Noncertified | $378.87 |
| 2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $6,049.71 |
| 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 | $898.20 |
| 2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,770.86 |
| 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 | $8,782.35 |
| 2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,053.83 |
| 2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,210.64 |
| 2640 | Care and Upkeep of Equipment Services | 283 | Workers' Compensation - Noncertified Personnel | $623.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $300.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $3,705.00 |
| 2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,293.98 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $16,784.62 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $14,376.01 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $23,882.32 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $52,239.23 |
| 2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $5,182.93 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $14,786.26 |
| 2650 | Vehicle Operation and Maintenance Services | 656 | Machinery/Machines | $310.00 |
| 2650 | Vehicle Operation and Maintenance Services | 734 | Technology Software | $62,372.00 |
| 2650 | Vehicle Operation and Maintenance Services | 761 | Automobiles | $80,957.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $916,447.31 |
| 2660 | Security Services | 124 | Unused Leave for Noncertified Staff | $6,958.66 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,346.80 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $448,951.25 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $89,707.43 |
| 2660 | Security Services | 180 | Stipends - Noncertified | $41,562.90 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $13,261.50 |
| 2660 | Security Services | 198 | Annuities and Certificates of Deposit (CDs) | $5,967.50 |
| 2660 | Security Services | 222 | Dental Insurance - Noncertified Personnel | $7,734.45 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $122,478.23 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $836.40 |
| 2660 | Security Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,575.00 |
| 2660 | Security Services | 228 | Vision Insurance - Noncertified Personnel | $148.68 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $92,907.36 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21,728.25 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,884.85 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95,822.42 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $56,345.75 |
| 2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $18,840.00 |
| 2660 | Security Services | 344 | Security Svcs | $35,842.46 |
| 2660 | Security Services | 436 | Office Machine Svcs | $2,600.00 |
| 2660 | Security Services | 450 | Construction Services - Outside Contractors | $121,380.64 |
| 2660 | Security Services | 530 | Communication Services | $25.82 |
| 2660 | Security Services | 611 | Copy supplies | $28.86 |
| 2660 | Security Services | 619 | General Supplies | $28,494.81 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $5,732.12 |
| 2660 | Security Services | 652 | Audiovisual | $2,976.60 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $54,881.53 |
| 2660 | Security Services | 657 | Uniforms | $15,891.75 |
| 2660 | Security Services | 659 | Firearms and ammunition | $274.15 |
| 2660 | Security Services | 739 | Security Equipment | $5,198.19 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $10,071.33 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $185.67 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $624.90 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $145.90 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11.52 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.68 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $497.76 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,003.83 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17.64 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $43.40 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $0.80 |
| 2670 | Safety | 342 | Data Proc Svcs | $9,845.00 |
| 2670 | Safety | 432 | Technology Services | $1,500.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $58,990.75 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $75,759.00 |
| 2670 | Safety | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,856.81 |
| 2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $375.39 |
| 2670 | Safety | 619 | General Supplies | $22,453.14 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $2,462.87 |
| 2670 | Safety | 652 | Audiovisual | $40,238.05 |
| 2670 | Safety | 653 | Supplies-Technology Related | $89,724.50 |
| 2670 | Safety | 734 | Technology Software | $73,837.00 |
| | | | Total: | $22,573,132.39 |