Function Code | Function Description | Object Code | Object Description | Amount |
2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $199,346.68 |
2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $900.00 |
2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,921.90 |
2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $3,320.00 |
2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,338.75 |
2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,235.23 |
2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,861.51 |
2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,035.34 |
2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $783.21 |
2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,336.89 |
2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,398.44 |
2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $9,511.52 |
2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $975.20 |
2620 | Operation of Buildings Services | 410 | Utility Services | $29,979.64 |
2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $45,614.62 |
2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $7,835.04 |
2620 | Operation of Buildings Services | 432 | Technology Services | $24,300.00 |
2620 | Operation of Buildings Services | 433 | Cooling Services | $25,016.26 |
2620 | Operation of Buildings Services | 434 | Electrical Services | $4,584.00 |
2620 | Operation of Buildings Services | 435 | Heating Services | $15,725.77 |
2620 | Operation of Buildings Services | 437 | Plumbing Services | $4,739.75 |
2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $29,181.61 |
2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $1,830.00 |
2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $430.29 |
2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $10,700.00 |
2620 | Operation of Buildings Services | 523 | Property Insurance | $280,673.00 |
2620 | Operation of Buildings Services | 530 | Communication Services | $19,413.13 |
2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $73,317.95 |
2620 | Operation of Buildings Services | 619 | General Supplies | $502.20 |
2620 | Operation of Buildings Services | 624 | Electricity | $138,501.48 |
2620 | Operation of Buildings Services | 627 | Natural Gas | $27,838.12 |
2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $28,726.90 |
2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $16,512.26 |
2620 | Operation of Buildings Services | 659 | Firearms and ammunition | $1,477.43 |
2620 | Operation of Buildings Services | 720 | Buildings | $39,247.00 |
2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $48,518.00 |
2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $79,754.16 |
2620 | Operation of Buildings Services | 739 | Security Equipment | $72,969.70 |
2620 | Operation of Buildings Services | 810 | Dues and Fees | $1,849.59 |
2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $27,476.80 |
2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,939.07 |
2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,651.61 |
2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $386.18 |
2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $277.27 |
2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,636.84 |
2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $715.12 |
2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $1,945.93 |
2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $3,500.00 |
2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,598.46 |
2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $480.00 |
2640 | Care and Upkeep of Equipment Services | 337 | OTHER PROFESSIONAL SERVICES | $4,158.00 |
2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $1,000.22 |
2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $10,715.48 |
2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $45,975.78 |
2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $11,298.91 |
2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $2,598.75 |
2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $890.50 |
2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $8,255.28 |
2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $1,691.28 |
2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $22.54 |
2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $2,006.15 |
2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $110.61 |
2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $14,210.93 |
2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,249.50 |
2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $90,054.63 |
2640 | Care and Upkeep of Equipment Services | 659 | Firearms and ammunition | $4,725.00 |
2640 | Care and Upkeep of Equipment Services | 731 | Appliances / Furniture / Fixtures | $58,959.53 |
2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $5,772.10 |
2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $9,833.33 |
2660 | Security Services | 337 | OTHER PROFESSIONAL SERVICES | $20,150.00 |
| | | Total: | $1,671,988.37 |