Fund 20 vocational operations include significant facilities lines: custodial salary and benefits, 18,000 for “CUSTODIAL SUPPLIES,” 5,500 for “MAINTENANCE SUPPLIES,” 20,000 for “VOC TRASH REMOVAL,” 5,000 for “REPAIRS AND MAINT SERV,” and 500 for “VOC SECURITY SYSTEM,” all with no FYTD activity. These budgets reflect ongoing building operations and maintenance for the vocational center. With multiple service and supplies lines unencumbered, the district will be procuring custodial and maintenance supplies and potentially renewing or adjusting contracts for trash removal, minor facility repairs, and security system support.Vendors in janitorial supplies, facility maintenance services, security systems (monitoring or upgrades), and waste management can use these numbers to size the opportunity and approach facility decision makers with cost-saving or service-improvement options.

Security system line is small, likely covering monitoring or minor upgrades rather than a full replacement, but it may flag future larger security projects if the system ages out.