Function Code | Function Description | Object Code | Object Description | Amount |
2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $80,792.45 |
2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,180.98 |
2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $482.40 |
2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,605.51 |
2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,748.13 |
2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $3,042.00 |
2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $586.77 |
2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $11,720.20 |
2620 | Operation of Buildings Services | 410 | Utility Services | $17,115.37 |
2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,651.50 |
2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $16,673.21 |
2620 | Operation of Buildings Services | 440 | Rentals | $34,564.18 |
2620 | Operation of Buildings Services | 523 | Property Insurance | $49,096.98 |
2620 | Operation of Buildings Services | 530 | Communication Services | $21,783.66 |
2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $25,111.70 |
2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $40,284.71 |
2620 | Operation of Buildings Services | 624 | Electricity | $80,393.00 |
2620 | Operation of Buildings Services | 654 | Furniture and Fixtures | $161.44 |
2620 | Operation of Buildings Services | 656 | Machinery | $1,953.84 |
2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,090.00 |
2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $5,316.29 |
2630 | Care and Upkeep of Grounds Services | 440 | Rentals | $3,601.33 |
2630 | Care and Upkeep of Grounds Services | 580 | Staff Travel | $36.72 |
2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $1,953.62 |
2640 | Care and Upkeep of Equipment Services | 430 | Repairs and Maintenance Services | $389.90 |
2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $100.75 |
2640 | Care and Upkeep of Equipment Services | 656 | Machinery | $1,175.00 |
2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $4,626.06 |
2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $2,164.93 |
2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $205.73 |
2660 | Security Services | 653 | Supplies-Technology Related | $408.23 |
2670 | Safety | 332 | Architectural Svcs | $2,800.00 |
2670 | Safety | 810 | Dues and Fees | $600.00 |
| | | Total: | $442,969.15 |