Function Code | Function Description | Object Code | Object Description | Amount |
2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $92,319.19 |
2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2620 | Operation of Buildings Services | 149 | Other Temp Sal-NonCP | $5,946.85 |
2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $2,205.00 |
2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,370.88 |
2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,568.39 |
2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,302.26 |
2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,989.47 |
2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $501.22 |
2620 | Operation of Buildings Services | 344 | Security Svcs | $1,534.30 |
2620 | Operation of Buildings Services | 410 | Utility Services | $6,150.36 |
2620 | Operation of Buildings Services | 430 | Repairs and Maintenance Services | $1,325.17 |
2620 | Operation of Buildings Services | 440 | Rentals | $702.50 |
2620 | Operation of Buildings Services | 523 | Property Insurance | $21,081.00 |
2620 | Operation of Buildings Services | 530 | Communication Services | $2,243.45 |
2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $31,732.27 |
2620 | Operation of Buildings Services | 624 | Electricity | $28,529.81 |
2620 | Operation of Buildings Services | 627 | Natural Gas | $11,287.10 |
2620 | Operation of Buildings Services | 654 | Furniture and Fixtures | $2,000.00 |
2620 | Operation of Buildings Services | 657 | Uniforms | $5,157.77 |
2620 | Operation of Buildings Services | 681 | Cocurricular | $39.45 |
2620 | Operation of Buildings Services | 720 | Buildings | $583.00 |
2620 | Operation of Buildings Services | 734 | Furniture and Fixtures | $667.12 |
2630 | Care and Upkeep of Grounds Services | 149 | Other Temp Sal-NonCP | $2,827.50 |
2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $23.29 |
2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $1,104.45 |
2640 | Care and Upkeep of Equipment Services | 430 | Repairs and Maintenance Services | $160.00 |
2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $789.12 |
2640 | Care and Upkeep of Equipment Services | 656 | Machinery | $151.05 |
2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $25.00 |
2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $1,162.00 |
2650 | Vehicle Operation and Maintenance Services | 656 | Machinery | $3,499.00 |
2660 | Security Services | 344 | Security Svcs | $3,481.46 |
2670 | Safety | 344 | Security Svcs | $451.00 |
2670 | Safety | 430 | Repairs and Maintenance Services | $513.50 |
2670 | Safety | 618 | Cleaning, Maintenance Supplies and Chemicals | $421.98 |
| | | Total: | $259,122.19 |