Function Code | Function Description | Object Code | Object Description | Amount |
2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $72,420.65 |
2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,845.35 |
2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $5,950.51 |
2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,354.44 |
2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,465.93 |
2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,044.36 |
2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,117.68 |
2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $19,051.80 |
2620 | Operation of Buildings Services | 410 | Utility Services | $35,020.91 |
2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,758.30 |
2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $24,594.00 |
2620 | Operation of Buildings Services | 432 | Technology Services | $16,586.30 |
2620 | Operation of Buildings Services | 434 | Electrical Services | $6,275.53 |
2620 | Operation of Buildings Services | 435 | Heating Services | $2,500.00 |
2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,367.04 |
2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,030.00 |
2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $10,506.96 |
2620 | Operation of Buildings Services | 523 | Property Insurance | $104,945.00 |
2620 | Operation of Buildings Services | 530 | Communication Services | $32,696.44 |
2620 | Operation of Buildings Services | 580 | Staff Travel | $583.68 |
2620 | Operation of Buildings Services | 611 | Copy supplies | $1,344.44 |
2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19,575.90 |
2620 | Operation of Buildings Services | 619 | General Supplies | $12,703.18 |
2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $543.40 |
2620 | Operation of Buildings Services | 624 | Electricity | $49,414.59 |
2620 | Operation of Buildings Services | 627 | Natural Gas | $11,500.00 |
2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $6,134.69 |
2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $525.00 |
2620 | Operation of Buildings Services | 810 | Dues and Fees | $342.00 |
2620 | Operation of Buildings Services | 930 | Reimbursement | $820.07 |
2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,200.00 |
2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $4.00 |
2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,397.15 |
2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $1,112.01 |
2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $3,497.47 |
2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $295.00 |
2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $4,356.81 |
2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $5,090.62 |
2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $3,312.62 |
2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $1,698.00 |
2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $900.60 |
2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $11,404.00 |
2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $105.00 |
2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $1,256.14 |
2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,635.55 |
2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $5,141.21 |
2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $16,580.33 |
2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $444.53 |
2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $7,778.36 |
2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $7,147.96 |
2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $13,839.54 |
2640 | Care and Upkeep of Equipment Services | 930 | Reimbursement | $9.98 |
2660 | Security Services | 346 | TECH REL TECH SER | $2,097.00 |
2660 | Security Services | 431 | Nontechnology Serv | $3,947.00 |
2660 | Security Services | 432 | Technology Services | $35,210.11 |
2660 | Security Services | 438 | Other Building & Groundskeeping Services | $41,059.90 |
| | | Total: | $653,539.04 |