Function Code | Function Description | Object Code | Object Description | Amount |
2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $51,571.06 |
2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,744.12 |
2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,758.75 |
2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,500.00 |
2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,019.42 |
2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,850.44 |
2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $163.28 |
2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $164.23 |
2620 | Operation of Buildings Services | 410 | Utility Services | $10,942.12 |
2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $10,287.00 |
2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $2,276.40 |
2620 | Operation of Buildings Services | 433 | Cooling Services | $2,033.00 |
2620 | Operation of Buildings Services | 434 | Electrical Services | $694.68 |
2620 | Operation of Buildings Services | 435 | Heating Services | $20,686.93 |
2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,731.47 |
2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $13,254.40 |
2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $242.00 |
2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $3,549.30 |
2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $250.00 |
2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,877.02 |
2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $750.00 |
2620 | Operation of Buildings Services | 523 | Property Insurance | $85,323.00 |
2620 | Operation of Buildings Services | 530 | Communication Services | $11,078.91 |
2620 | Operation of Buildings Services | 611 | Copy supplies | $182.58 |
2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20,997.92 |
2620 | Operation of Buildings Services | 624 | Electricity | $51,249.16 |
2620 | Operation of Buildings Services | 627 | Natural Gas | $34,455.94 |
2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $823.53 |
2620 | Operation of Buildings Services | 656 | Machinery/Machines | $7,405.90 |
2620 | Operation of Buildings Services | 720 | Buildings | $9,465.11 |
2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $810.00 |
2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61.97 |
2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $2.10 |
2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,295.00 |
2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $211.76 |
2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,585.68 |
2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $217.54 |
2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $312.50 |
2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $100.00 |
2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $21.47 |
2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $591.40 |
2660 | Security Services | 438 | Other Building & Groundskeeping Services | $3,610.02 |
2670 | Safety | 652 | Audiovisual | $1,683.99 |
| | | Total: | $389,831.10 |