Function Code | Function Description | Object Code | Object Description | Amount |
2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $236,114.20 |
2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $1,100.00 |
2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,997.91 |
2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,385.00 |
2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $3,500.00 |
2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,195.16 |
2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $301.15 |
2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $614.66 |
2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,136.35 |
2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,539.85 |
2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,097.16 |
2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,774.86 |
2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $7,420.63 |
2620 | Operation of Buildings Services | 344 | Security Svcs | $2,520.00 |
2620 | Operation of Buildings Services | 410 | Utility Services | $49,610.46 |
2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,160.00 |
2620 | Operation of Buildings Services | 433 | Cooling Services | $10,000.00 |
2620 | Operation of Buildings Services | 437 | Plumbing Services | $1,535.00 |
2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $18,463.07 |
2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $21,004.15 |
2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $26,150.50 |
2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $2,373.72 |
2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $21,227.89 |
2620 | Operation of Buildings Services | 523 | Property Insurance | $212,065.00 |
2620 | Operation of Buildings Services | 530 | Communication Services | $15,654.37 |
2620 | Operation of Buildings Services | 611 | Copy supplies | $196.28 |
2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $183.96 |
2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $207.02 |
2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $145.82 |
2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $46,658.68 |
2620 | Operation of Buildings Services | 619 | General Supplies | $3,071.23 |
2620 | Operation of Buildings Services | 624 | Electricity | $108,198.71 |
2620 | Operation of Buildings Services | 627 | Natural Gas | $31,546.74 |
2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $862.69 |
2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $250.60 |
2620 | Operation of Buildings Services | 657 | Uniforms | $549.75 |
2620 | Operation of Buildings Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $164.10 |
2620 | Operation of Buildings Services | 720 | Buildings | $158,937.16 |
2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $80,024.79 |
2620 | Operation of Buildings Services | 739 | Security Equipment | $1,297.60 |
2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,230.30 |
2620 | Operation of Buildings Services | 930 | Reimbursement | $316.71 |
2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $277.42 |
2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $64.76 |
2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $428.31 |
2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $228.04 |
2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $23,128.31 |
2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $2,252.70 |
2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $660.99 |
2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $4,951.00 |
2630 | Care and Upkeep of Grounds Services | 530 | Communication Services | $66.79 |
2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,157.41 |
2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $500.00 |
2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $1,248.00 |
2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $909.39 |
2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $13,042.85 |
2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $7,453.00 |
2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $1,060.00 |
2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $5,103.42 |
2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $646.32 |
2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $982.85 |
2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,855.11 |
2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $135.17 |
2650 | Vehicle Operation and Maintenance Services | 529 | Other Insurance Services | $1,000.00 |
2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $4,044.59 |
2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $8,290.00 |
2660 | Security Services | 344 | Security Svcs | $3,948.29 |
2670 | Safety | 120 | Regular Noncertified Salaries | $2,310.40 |
2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $139.56 |
2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32.68 |
2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $174.72 |
2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.13 |
2670 | Safety | 283 | Workers' Compensation - Noncertified Personnel | $77.75 |
2670 | Safety | 739 | Security Equipment | $72,490.00 |
| | | Total: | $1,344,456.47 |