| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $1,871,910.62 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $11,593.31 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $27,601.17 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $18,799.76 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $48.88 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $4,362.81 |
| 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 | $302,332.07 |
| 2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $2,077.12 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $117,164.19 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27,401.42 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $46,802.54 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $150,220.93 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $6,370.00 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $51,956.48 |
| 2620 | Operation of Buildings Services | 344 | Security Svcs | $35,466.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $1,783.90 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $147,293.21 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $120,628.69 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $150.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $550,000.08 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $12,441.49 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,862.95 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,109,410.10 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $34,228.72 |
| 2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $7,077.84 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $5,362.80 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $161,117.66 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $46,130.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $975,676.00 |
| 2620 | Operation of Buildings Services | 525 | Surety Bonds | $210.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $104,444.25 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $105,686.58 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $2,741.01 |
| 2620 | Operation of Buildings Services | 614 | Testing Supplies and Materials | $500.00 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $249.95 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $445,135.24 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $14,282.68 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $1,711,784.35 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $242,522.30 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $354,542.87 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $13,496.13 |
| 2620 | Operation of Buildings Services | 656 | Machinery/Machines | $56,970.74 |
| 2620 | Operation of Buildings Services | 657 | Uniforms | $6,440.10 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $217,761.73 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $68,666.91 |
| 2620 | Operation of Buildings Services | 732 | Audiovisual | $7,177.54 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $50.00 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $432,725.94 |
| 2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,931.94 |
| 2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $250.76 |
| 2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $60,296.64 |
| 2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $392.56 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,907.04 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,292.76 |
| 2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,314.06 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,951.74 |
| 2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $13,236.44 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $225,870.84 |
| 2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $5,530.00 |
| 2630 | Care and Upkeep of Grounds Services | 550 | Printing and Binding | $160.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,366.28 |
| 2630 | Care and Upkeep of Grounds Services | 652 | Audiovisual | $5,314.00 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $670,787.43 |
| 2630 | Care and Upkeep of Grounds Services | 731 | Appliances / Furniture / Fixtures | $8,988.90 |
| 2630 | Care and Upkeep of Grounds Services | 738 | Adaptive Equipment | $56,709.00 |
| 2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $155.00 |
| 2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $325.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $2,050.00 |
| 2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $50.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,746.43 |
| 2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $2,411.23 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $152,976.29 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $389.96 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $539.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $1,925.88 |
| 2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $547.27 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,850.00 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $26,332.95 |
| 2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $69,500.00 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $61,966.00 |
| 2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $16,452.50 |
| 2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $10,600.00 |
| 2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,679.03 |
| 2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $392.69 |
| 2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $145.93 |
| 2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,419.09 |
| 2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $324.04 |
| 2660 | Security Services | 344 | Security Svcs | $196,522.50 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $13.98 |
| 2670 | Safety | 110 | Regular Certified Salaries | $96,679.00 |
| 2670 | Safety | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2670 | Safety | 120 | Regular Noncertified Salaries | $296,385.24 |
| 2670 | Safety | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,503.03 |
| 2670 | Safety | 139 | Other Cert Temp Compensation | $6,809.42 |
| 2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $5,337.16 |
| 2670 | Safety | 150 | Overtime Salaries - Noncertified | $15,480.17 |
| 2670 | Safety | 192 | Extra Duty/Addenda—Certified | $70,655.16 |
| 2670 | Safety | 193 | Extra Duty/Addenda—Non-certified | $15,086.64 |
| 2670 | Safety | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2670 | Safety | 214 | Life Insurance - Certified Personnel | $39.84 |
| 2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $14,366.09 |
| 2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $292.36 |
| 2670 | Safety | 231 | FICA - Employer's Contribution - Certified Personnel | $10,613.31 |
| 2670 | Safety | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,482.45 |
| 2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,530.79 |
| 2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,035.40 |
| 2670 | Safety | 251 | Retirement - District-Paid - Certified Personnel | $6,075.84 |
| 2670 | Safety | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,546.31 |
| 2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,053.19 |
| 2670 | Safety | 273 | Workers' Compensation - Certified Personnel | $455.08 |
| 2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $8,069.92 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $31,379.00 |
| 2670 | Safety | 530 | Communication Services | $2,353.00 |
| 2670 | Safety | 619 | General Supplies | $761.90 |
| 2670 | Safety | 653 | Supplies-Technology Related | $20,195.35 |
| 2670 | Safety | 739 | Security Equipment | $49,005.00 |
| | | | Total: | $12,049,730.63 |