Function Code | Function Description | Object Code | Object Description | Amount |
2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $17,465.00 |
2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,500.00 |
2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $5,280.00 |
2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $445.85 |
2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $397.42 |
2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,823.99 |
2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $475.77 |
2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $3,500.00 |
2620 | Operation of Buildings Services | 410 | Utility Services | $5,435.50 |
2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $15,009.59 |
2620 | Operation of Buildings Services | 432 | Technology Services | $14,701.00 |
2620 | Operation of Buildings Services | 433 | Cooling Services | $481.54 |
2620 | Operation of Buildings Services | 523 | Property Insurance | $36,740.00 |
2620 | Operation of Buildings Services | 530 | Communication Services | $1,725.88 |
2620 | Operation of Buildings Services | 611 | Copy supplies | $5,058.08 |
2620 | Operation of Buildings Services | 614 | Testing Supplies and Materials | $1,458.70 |
2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $843.76 |
2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,815.42 |
2620 | Operation of Buildings Services | 619 | General Supplies | $1,639.37 |
2620 | Operation of Buildings Services | 624 | Electricity | $13,956.54 |
2620 | Operation of Buildings Services | 627 | Natural Gas | $9,293.05 |
2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,835.99 |
2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $824.83 |
2620 | Operation of Buildings Services | 720 | Buildings | $7,069.88 |
2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $300.00 |
2620 | Operation of Buildings Services | 734 | Technology Software | $425.73 |
2620 | Operation of Buildings Services | 736 | Machinery | $135.00 |
2620 | Operation of Buildings Services | 810 | Dues and Fees | $57.25 |
2620 | Operation of Buildings Services | 890 | Refund of Prior Year’s Revenue | $243.28 |
2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,110.00 |
2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $726.14 |
2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $706.00 |
2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $656.61 |
| | | Total: | $165,527.97 |