Function Code | Function Description | Object Code | Object Description | Amount |
2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $232,696.00 |
2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,194.03 |
2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $15,781.89 |
2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $2,350.00 |
2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,874.30 |
2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,228.95 |
2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,795.55 |
2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $101.61 |
2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,084.62 |
2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $45.26 |
2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $8,056.91 |
2620 | Operation of Buildings Services | 410 | Utility Services | $32,536.50 |
2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $18,739.38 |
2620 | Operation of Buildings Services | 433 | Cooling Services | $22,765.47 |
2620 | Operation of Buildings Services | 434 | Electrical Services | $46,030.83 |
2620 | Operation of Buildings Services | 437 | Plumbing Services | $5,224.98 |
2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $44,696.33 |
2620 | Operation of Buildings Services | 523 | Property Insurance | $264,092.00 |
2620 | Operation of Buildings Services | 530 | Communication Services | $6,776.67 |
2620 | Operation of Buildings Services | 611 | Copy supplies | $3,003.76 |
2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $778.23 |
2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,374.81 |
2620 | Operation of Buildings Services | 624 | Electricity | $151,211.86 |
2620 | Operation of Buildings Services | 627 | Natural Gas | $61,548.10 |
2620 | Operation of Buildings Services | 720 | Buildings | $1,033.64 |
2620 | Operation of Buildings Services | 739 | Security Equipment | $21,136.42 |
2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $4,530.00 |
2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $281.50 |
2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $65.84 |
2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $172.43 |
2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.81 |
2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $142.46 |
2630 | Care and Upkeep of Grounds Services | 433 | Cooling Services | $1,110.00 |
2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $656.02 |
2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $15,474.76 |
2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $3,555.77 |
2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,092.13 |
2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $58,987.55 |
2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $8,500.00 |
2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $4,633.43 |
2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $97.20 |
2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $20,709.94 |
2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $24,203.86 |
2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $24,500.98 |
2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $3,362.60 |
2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $4,060.88 |
2640 | Care and Upkeep of Equipment Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $127.40 |
2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $424.50 |
2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $993.59 |
2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $48,614.18 |
2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $10,017.00 |
2660 | Security Services | 344 | Security Svcs | $1,170.00 |
2670 | Safety | 438 | Other Building & Groundskeeping Services | $7,359.61 |
2670 | Safety | 490 | Other Purchased Property Services | $9,703.20 |
2670 | Safety | 739 | Security Equipment | $82,296.80 |
| | | Total: | $1,367,641.69 |