Function Code | Function Description | Object Code | Object Description | Amount |
2620 | Operation of Buildings Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $34.86 |
2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $106,631.96 |
2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.79 |
2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $450.00 |
2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $1,287.50 |
2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $79.83 |
2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $18.67 |
2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,522.03 |
2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,291.61 |
2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $122.31 |
2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,210.40 |
2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,855.52 |
2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,543.79 |
2620 | Operation of Buildings Services | 331 | Accounting Services | $1,000.00 |
2620 | Operation of Buildings Services | 410 | Utility Services | $34,872.14 |
2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,830.00 |
2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $12,280.00 |
2620 | Operation of Buildings Services | 523 | Property Insurance | $65,486.00 |
2620 | Operation of Buildings Services | 530 | Communication Services | $47,432.68 |
2620 | Operation of Buildings Services | 611 | Copy supplies | $4,689.35 |
2620 | Operation of Buildings Services | 612 | Automotive and bus supplies | $2,991.01 |
2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $262.10 |
2620 | Operation of Buildings Services | 619 | General Supplies | $31,196.75 |
2620 | Operation of Buildings Services | 624 | Electricity | $32,963.34 |
2620 | Operation of Buildings Services | 627 | Natural Gas | $38,093.59 |
2620 | Operation of Buildings Services | 720 | Buildings | $49,774.19 |
2620 | Operation of Buildings Services | 810 | Dues and Fees | $500.00 |
2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $1,715.00 |
2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $106.33 |
2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24.86 |
2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $282.98 |
2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $750.00 |
2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $13,500.00 |
2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $15,154.47 |
2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $8,120.44 |
2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $6,700.00 |
2640 | Care and Upkeep of Equipment Services | 612 | Automotive and bus supplies | $251.32 |
2640 | Care and Upkeep of Equipment Services | 617 | Kitchen Products and Supplies | $35.65 |
2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,119.49 |
2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $4,817.96 |
2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $370.27 |
2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $135.00 |
2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $38,765.42 |
2640 | Care and Upkeep of Equipment Services | 655 | Instruments | $1,200.00 |
2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $1,691.16 |
2650 | Vehicle Operation and Maintenance Services | 623 | Diesel. | $1,226.91 |
2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $10,205.16 |
2660 | Security Services | 432 | Technology Services | $4,049.38 |
| | | Total: | $578,216.82 |