Function Code | Function Description | Object Code | Object Description | Amount |
2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $22,447.25 |
2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,072.95 |
2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $3,795.00 |
2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,712.21 |
2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $400.45 |
2620 | Operation of Buildings Services | 410 | Utility Services | $5,104.49 |
2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $12,840.00 |
2620 | Operation of Buildings Services | 433 | Cooling Services | $6,569.20 |
2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $455.99 |
2620 | Operation of Buildings Services | 437 | Plumbing Services | $250.00 |
2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $18,899.69 |
2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $3,500.00 |
2620 | Operation of Buildings Services | 523 | Property Insurance | $103,958.00 |
2620 | Operation of Buildings Services | 530 | Communication Services | $37,030.55 |
2620 | Operation of Buildings Services | 611 | Copy supplies | $12,372.81 |
2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $282.78 |
2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,310.48 |
2620 | Operation of Buildings Services | 619 | General Supplies | $79,028.31 |
2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $27,005.82 |
2620 | Operation of Buildings Services | 624 | Electricity | $60,679.70 |
2620 | Operation of Buildings Services | 720 | Buildings | $144,545.78 |
2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,098.00 |
2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $11,522.50 |
2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $714.41 |
2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $167.10 |
2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $853.75 |
2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $47.50 |
2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $169.46 |
2660 | Security Services | 343 | Game Offcls Svcs | $1,320.00 |
2660 | Security Services | 344 | Security Svcs | $32,590.00 |
2670 | Safety | 438 | Other Building & Groundskeeping Services | $73,956.10 |
| | | Total: | $678,700.28 |