Function Code | Function Description | Object Code | Object Description | Amount |
2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $52,727.28 |
2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,160.00 |
2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,500.00 |
2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,283.36 |
2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $767.79 |
2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $94.09 |
2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,774.33 |
2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.07 |
2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,667.35 |
2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $2,200.00 |
2620 | Operation of Buildings Services | 410 | Utility Services | $4,143.09 |
2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $51,637.85 |
2620 | Operation of Buildings Services | 433 | Cooling Services | $495.00 |
2620 | Operation of Buildings Services | 434 | Electrical Services | $120.00 |
2620 | Operation of Buildings Services | 435 | Heating Services | $1,465.00 |
2620 | Operation of Buildings Services | 437 | Plumbing Services | $920.00 |
2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $132,114.66 |
2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $255,750.00 |
2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $12,920.69 |
2620 | Operation of Buildings Services | 523 | Property Insurance | $55,014.00 |
2620 | Operation of Buildings Services | 530 | Communication Services | $18,173.57 |
2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,718.39 |
2620 | Operation of Buildings Services | 619 | General Supplies | $222.49 |
2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $15,027.20 |
2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $20,741.44 |
2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $12,623.29 |
2630 | Care and Upkeep of Grounds Services | 612 | Automotive and bus supplies | $1,463.18 |
2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $9,417.21 |
2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $2,201.10 |
2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $878.73 |
2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $8,356.00 |
2660 | Security Services | 120 | Regular Noncertified Salaries | $23,333.38 |
2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,529.01 |
2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $357.56 |
2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,756.30 |
2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,383.50 |
2660 | Security Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.93 |
2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $721.97 |
| | | Total: | $739,436.90 |