Function Code | Function Description | Object Code | Object Description | Amount |
2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $167,394.46 |
2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,805.46 |
2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $53,461.80 |
2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $121.60 |
2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $754.00 |
2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $491.34 |
2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,848.70 |
2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,537.16 |
2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,966.43 |
2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,062.36 |
2620 | Operation of Buildings Services | 344 | Security Svcs | $1,181.25 |
2620 | Operation of Buildings Services | 410 | Utility Services | $20,891.72 |
2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $20,691.01 |
2620 | Operation of Buildings Services | 433 | Cooling Services | $193,439.89 |
2620 | Operation of Buildings Services | 435 | Heating Services | $2,035.00 |
2620 | Operation of Buildings Services | 437 | Plumbing Services | $13,115.00 |
2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $55,472.85 |
2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $5,783.60 |
2620 | Operation of Buildings Services | 445 | Uniform Services | $2,543.57 |
2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $5,248.39 |
2620 | Operation of Buildings Services | 523 | Property Insurance | $189,215.00 |
2620 | Operation of Buildings Services | 530 | Communication Services | $15,378.19 |
2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $38,614.93 |
2620 | Operation of Buildings Services | 624 | Electricity | $118,048.89 |
2620 | Operation of Buildings Services | 627 | Natural Gas | $48,195.22 |
2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $25,468.40 |
2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $12,010.00 |
2620 | Operation of Buildings Services | 656 | Machinery/Machines | $124.99 |
2620 | Operation of Buildings Services | 720 | Buildings | $227,992.35 |
2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $120,959.00 |
2620 | Operation of Buildings Services | 739 | Security Equipment | $25,599.00 |
2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $217.19 |
2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $50.76 |
2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $345.25 |
2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $104.72 |
2630 | Care and Upkeep of Grounds Services | 344 | Security Svcs | $78.75 |
2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $225.00 |
2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $107,000.00 |
2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $321.30 |
2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $4,500.00 |
2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $479.88 |
2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $348.00 |
2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $299.99 |
2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $135,879.12 |
2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $21,900.00 |
2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $14,526.22 |
2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $900.00 |
2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $792.80 |
2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $360.85 |
2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $2,405.28 |
2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,505.00 |
2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $50.00 |
2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $43.38 |
2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $25,610.54 |
2660 | Security Services | 120 | Regular Noncertified Salaries | $27,885.00 |
2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $1,574.29 |
2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,499.24 |
2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $18.00 |
2660 | Security Services | 227 | Salary Protection - Noncertified Personnel | $104.40 |
2660 | Security Services | 228 | Vision Insurance - Noncertified Personnel | $77.58 |
2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,885.63 |
2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $440.98 |
2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $275.40 |
2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,953.57 |
2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $88.48 |
2660 | Security Services | 438 | Other Building & Groundskeeping Services | $200.00 |
2660 | Security Services | 657 | Uniforms | $1,142.55 |
| | | Total: | $1,764,040.71 |