Function Code | Function Description | Object Code | Object Description | Amount |
2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $32,152.26 |
2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $750.00 |
2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,201.40 |
2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,181.10 |
2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $510.12 |
2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,142.64 |
2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $682.71 |
2620 | Operation of Buildings Services | 410 | Utility Services | $4,450.36 |
2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $46,921.05 |
2620 | Operation of Buildings Services | 433 | Cooling Services | $38,210.50 |
2620 | Operation of Buildings Services | 437 | Plumbing Services | $6,260.76 |
2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $13,744.75 |
2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $25,438.55 |
2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $12,000.00 |
2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $94,775.99 |
2620 | Operation of Buildings Services | 523 | Property Insurance | $99,602.00 |
2620 | Operation of Buildings Services | 530 | Communication Services | $25,236.43 |
2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,668.19 |
2620 | Operation of Buildings Services | 619 | General Supplies | $3,849.44 |
2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $15,727.14 |
2620 | Operation of Buildings Services | 624 | Electricity | $71,085.81 |
2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $282.31 |
2620 | Operation of Buildings Services | 656 | Machinery/Machines | $354.00 |
2620 | Operation of Buildings Services | 720 | Buildings | $7,933.35 |
2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $70,510.28 |
2620 | Operation of Buildings Services | 736 | Machinery | $18,790.72 |
2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,000.00 |
2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $6,250.00 |
2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $570.37 |
2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $133.51 |
2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $760.05 |
2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $176.64 |
2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $9.50 |
2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,610.70 |
2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $949.97 |
2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,414.00 |
2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $212.50 |
2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $3,619.42 |
2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $715.23 |
2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $272.98 |
2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,479.29 |
2650 | Vehicle Operation and Maintenance Services | 450 | Construction Services - Outside Contractors | $2,500.00 |
2650 | Vehicle Operation and Maintenance Services | 580 | Staff Travel | $72.80 |
2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $14,315.47 |
2660 | Security Services | 344 | Security Svcs | $32,000.91 |
2660 | Security Services | 443 | Land & Bldg Svcs | $1,969.15 |
2670 | Safety | 739 | Security Equipment | $39,582.68 |
| | | Total: | $730,353.31 |