Function Code | Function Description | Object Code | Object Description | Amount |
2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $148,458.40 |
2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,560.32 |
2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,258.14 |
2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $7,000.00 |
2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,834.96 |
2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $110.00 |
2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,911.40 |
2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,084.17 |
2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,957.36 |
2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,869.67 |
2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,081.96 |
2620 | Operation of Buildings Services | 410 | Utility Services | $15,619.42 |
2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $39,017.47 |
2620 | Operation of Buildings Services | 434 | Electrical Services | $6,524.80 |
2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $83,766.06 |
2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $570.00 |
2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $64,540.00 |
2620 | Operation of Buildings Services | 445 | Uniform Services | $3,101.64 |
2620 | Operation of Buildings Services | 521 | Fleet Insurance | $38,263.00 |
2620 | Operation of Buildings Services | 530 | Communication Services | $5,344.62 |
2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23,182.48 |
2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $15,275.63 |
2620 | Operation of Buildings Services | 624 | Electricity | $67,187.32 |
2620 | Operation of Buildings Services | 720 | Buildings | $96.30 |
2620 | Operation of Buildings Services | 930 | Reimbursement | $215.13 |
2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $3,235.75 |
2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $200.62 |
2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $46.92 |
2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $101.78 |
2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $3,298.02 |
2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $16,632.64 |
2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $2,848.54 |
2640 | Care and Upkeep of Equipment Services | 617 | Kitchen Products and Supplies | $4,242.29 |
2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $3,800.00 |
2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,558.22 |
2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $348.14 |
2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $268.45 |
2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $13,645.49 |
2660 | Security Services | 120 | Regular Noncertified Salaries | $57,373.00 |
2660 | Security Services | 180 | Stipends - Noncertified | $263.61 |
2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $22.00 |
2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,811.63 |
2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $423.71 |
2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $437.10 |
2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,991.12 |
2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $228.74 |
2660 | Security Services | 336 | Medical Services | $125.00 |
2660 | Security Services | 739 | Security Equipment | $27,800.93 |
2670 | Safety | 737 | Uniforms | $744.86 |
2670 | Safety | 739 | Security Equipment | $4,688.30 |
| | | Total: | $727,243.39 |