| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $2,205,332.49 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $101.13 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $36,610.17 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $1,180.70 |
| 2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $0.20 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $5.26 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $5,933.18 |
| 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 | $330,053.68 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $1,785.81 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $138,324.22 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32,349.79 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $47,931.19 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $166,092.04 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $43,257.84 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $13,653.76 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $15,660.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $8,958.88 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $148,259.11 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $131,380.44 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $550,000.08 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $58,322.78 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $19,897.69 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $594,220.84 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $56,753.82 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $11,180.58 |
| 2620 | Operation of Buildings Services | 445 | Uniform Services | $5,621.32 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $523,016.56 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $13,150.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $1,046,990.00 |
| 2620 | Operation of Buildings Services | 525 | Surety Bonds | $120.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $149,738.56 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $78,574.32 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $4,007.13 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $407,228.99 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $10,144.22 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $1,778,191.15 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $175,763.36 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $491,156.39 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $4,945.85 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $50,321.66 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $11,983.73 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $386,186.64 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $244,131.29 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $110.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $454,966.81 |
| 2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $1,318.27 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.18 |
| 2630 | Care and Upkeep of Grounds Services | 142 | Subs Sal Non-CP | $116.40 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $844.71 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $65,512.08 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $314.60 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,435.68 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,650.20 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,607.40 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,329.12 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $9,927.84 |
| 2630 | Care and Upkeep of Grounds Services | 334 | Engineering Services | $3,500.00 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $231,699.84 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $2,740.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $2,996.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $380.12 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $479.69 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $324,998.92 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $24.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $800.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $325.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $4,817.30 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $355.31 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $138,769.20 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $60.26 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $6,013.31 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $107.91 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $29,621.06 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $22,433.77 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $153,490.25 |
| 2660 | Security Services | 120 | Regular Noncertified Salaries | $125,286.66 |
| 2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $32,300.00 |
| 2660 | Security Services | 150 | Overtime Salaries - Noncertified | $722.89 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $10,912.50 |
| 2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,879.10 |
| 2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $111.80 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,715.49 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,506.10 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,767.85 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $2,972.92 |
| 2660 | Security Services | 344 | Security Svcs | $282,108.54 |
| 2660 | Security Services | 438 | Other Building & Groundskeeping Services | $66,825.00 |
| 2660 | Security Services | 739 | Security Equipment | $8,773.55 |
| 2670 | Safety | 110 | Regular Certified Salaries | $213,132.99 |
| 2670 | Safety | 116 | TRS Offset for Certified Staff | $1,800.10 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $317,997.15 |
| 2670 | Safety | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,933.96 |
| 2670 | Safety | 139 | Other Cert Temp Compensation | $3,422.38 |
| 2670 | Safety | 142 | Subs Sal Non-CP | $1,286.05 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $8,327.83 |
| 2670 | Safety | 150 | Overtime Salaries - Noncertified | $20,589.80 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $51,720.00 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $11,368.94 |
| 2670 | Safety | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2670 | Safety | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $240.24 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $16,457.43 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,849.05 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,217.20 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,429.68 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $14,246.82 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,247.62 |
| 2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $0.64 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,863.84 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $497.84 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $6,235.72 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $112,245.00 |
| 2670 | Safety | 619 | General Supplies | $3,839.26 |
| 2670 | Safety | 651 | Appliances / Furniture / Fixtures | $20.74 |
| 2670 | Safety | 653 | Supplies-Technology Related | $7,984.00 |
| 2670 | Safety | 739 | Security Equipment | $1,769.43 |
| | | | Total: | $13,017,276.40 |