Function Code | Function Description | Object Code | Object Description | Amount |
2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $163,223.23 |
2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,613.26 |
2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,638.70 |
2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $159.90 |
2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $625.00 |
2620 | Operation of Buildings Services | 229 | Death Benefit Insurance - Noncertified Personnel | $75.00 |
2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,452.93 |
2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,284.37 |
2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,979.29 |
2620 | Operation of Buildings Services | 410 | Utility Services | $34,358.85 |
2620 | Operation of Buildings Services | 432 | Technology Services | $119,760.00 |
2620 | Operation of Buildings Services | 433 | Cooling Services | $30,255.44 |
2620 | Operation of Buildings Services | 434 | Electrical Services | $8,907.99 |
2620 | Operation of Buildings Services | 435 | Heating Services | $6,935.35 |
2620 | Operation of Buildings Services | 437 | Plumbing Services | $12,056.18 |
2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $334,095.52 |
2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $13,576.28 |
2620 | Operation of Buildings Services | 523 | Property Insurance | $316,724.00 |
2620 | Operation of Buildings Services | 530 | Communication Services | $82,313.77 |
2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $70,073.09 |
2620 | Operation of Buildings Services | 619 | General Supplies | $1,766.81 |
2620 | Operation of Buildings Services | 624 | Electricity | $152,322.07 |
2620 | Operation of Buildings Services | 627 | Natural Gas | $35,308.57 |
2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $515.24 |
2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $16,362.00 |
2620 | Operation of Buildings Services | 720 | Buildings | $2,873,088.70 |
2620 | Operation of Buildings Services | 734 | Technology Software | $171.98 |
2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,800.00 |
2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $137.70 |
2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $135.47 |
2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $183.87 |
2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $3,290.00 |
2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $20,583.34 |
2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $932.68 |
2630 | Care and Upkeep of Grounds Services | 449 | Oth Rentals/Lease Sv | $178,366.53 |
2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $1,278.00 |
2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,826.77 |
2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,008.90 |
2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $10,500.99 |
2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $16,954.92 |
2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $5,361.23 |
2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $401.74 |
2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $56,143.00 |
2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $40,022.14 |
2660 | Security Services | 344 | Security Svcs | $18,600.15 |
2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $154.46 |
2670 | Safety | 651 | Appliances / Furniture / Fixtures | $7,653.04 |
2670 | Safety | 733 | Technology-Related Hardware. | $5,260.06 |
2670 | Safety | 739 | Security Equipment | $72,242.13 |
| | | Total: | $4,815,480.64 |