| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $2,360,491.05 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,041.23 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $33,385.44 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $147.71 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $5,065.57 |
| 2620 | Operation of Buildings Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,515.00 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $379,145.68 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,860.82 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $147,548.75 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34,507.25 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $49,874.07 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $176,705.52 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $48,354.08 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $10,495.00 |
| 2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $3,825.00 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $20,075.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $490.41 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $165,381.64 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $126,831.90 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $20,130.30 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $580,632.08 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,060.48 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $34,681.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $731,438.11 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $23,952.67 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $15,630.45 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $5,371.84 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $963,293.22 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $1,552,716.00 |
| 2620 | Operation of Buildings Services | 525 | Surety Bonds | $210.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $570,981.56 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $74,454.75 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $807.60 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $439,064.78 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,348.41 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $1,675,812.78 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $193,996.94 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $269,464.83 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $13,009.99 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $7,407.53 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $41,088.00 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $66,746.02 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $282,444.75 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $101,834.00 |
| 2620 | Operation of Buildings Services | 811 | MEMBERSHIP FEES | $110.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $497,136.85 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $858.71 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $74,877.48 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $343.20 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30,966.11 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,242.06 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,920.00 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,949.14 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $11,231.20 |
| 2630 | Care and Upkeep of Grounds Services | 334 | Engineering Services | $61,300.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $170,850.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $1,740.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $720.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $3,956.00 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $1,891.40 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $181,461.20 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $783.16 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $6,645.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $133,015.96 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $660.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $107,354.25 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $64,098.89 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $396.75 |
| 2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $257.50 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $7,622.43 |
| 2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $31.98 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $699.99 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $14,070.04 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $13,633.59 |
| 2650 | Vehicle Operation and Maintenance Services | 764 | Trucks | $28,305.00 |
| 2650 | Vehicle Operation and Maintenance Services | 769 | Other Vehicles -ATV | $7,995.00 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $251,548.88 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,845.35 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $22,086.50 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $1,012.33 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $10,600.00 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,313.13 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $132.60 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,410.50 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,071.85 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,420.00 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,449.00 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $5,953.52 |
| 2660 | Security Services | 343 | Game Offcls Svcs | $1,725.00 |
| 2660 | Security Services | 344 | Security Svcs | $209,937.45 |
| 2670 | Safety | 110 | Regular Certified Salaries | $217,371.00 |
| 2670 | Safety | 116 | TRS Offset for Certified Staff | $1,917.52 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $279,748.94 |
| 2670 | Safety | 124 | Unused Leave for Noncertified Staff | $200.00 |
| 2670 | Safety | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,416.44 |
| 2670 | Safety | 139 | Other Cert Temp Compensation | $8,960.00 |
| 2670 | Safety | 142 | Subs Sal Non-CP | $6,802.35 |
| 2670 | Safety | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $65.00 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $10,552.50 |
| 2670 | Safety | 150 | Overtime Salaries - Noncertified | $26,322.57 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $39,393.33 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $13,388.58 |
| 2670 | Safety | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2670 | Safety | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $22,404.96 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $241.28 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $16,284.89 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,808.57 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,676.19 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,099.38 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $14,448.48 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,994.55 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $51.01 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,855.66 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $512.44 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $5,671.44 |
| 2670 | Safety | 336 | Medical Services | $1,200.00 |
| 2670 | Safety | 344 | Security Svcs | $1,654.30 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $161,123.00 |
| 2670 | Safety | 450 | Construction Services - Outside Contractors | $1,987.00 |
| 2670 | Safety | 530 | Communication Services | $3,502.00 |
| 2670 | Safety | 619 | General Supplies | $7,646.35 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $72.59 |
| 2670 | Safety | 653 | Supplies-Technology Related | $8,741.00 |
| 2670 | Safety | 739 | Security Equipment | $600.00 |
| | | | Total: | $14,249,596.21 |