Function Code | Function Description | Object Code | Object Description | Amount |
2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $84,707.73 |
2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
2620 | Operation of Buildings Services | 139 | Other Cert Temp Compensation | $1,149.50 |
2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $4,291.67 |
2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $20,968.50 |
2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $1,231.80 |
2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,172.40 |
2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.86 |
2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $694.19 |
2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,502.81 |
2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $109.20 |
2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,008.66 |
2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,454.96 |
2620 | Operation of Buildings Services | 273 | Workers' Compensation - Certified Personnel | $57.14 |
2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $4,025.47 |
2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,600.00 |
2620 | Operation of Buildings Services | 410 | Utility Services | $29,668.56 |
2620 | Operation of Buildings Services | 433 | Cooling Services | $15,472.17 |
2620 | Operation of Buildings Services | 434 | Electrical Services | $93.60 |
2620 | Operation of Buildings Services | 435 | Heating Services | $4,855.00 |
2620 | Operation of Buildings Services | 437 | Plumbing Services | $480.00 |
2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $13,197.85 |
2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,206.23 |
2620 | Operation of Buildings Services | 523 | Property Insurance | $80,122.00 |
2620 | Operation of Buildings Services | 530 | Communication Services | $6,497.75 |
2620 | Operation of Buildings Services | 580 | Staff Travel | $232.33 |
2620 | Operation of Buildings Services | 612 | Automotive and bus supplies | $2,399.88 |
2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $3,864.40 |
2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $26,995.78 |
2620 | Operation of Buildings Services | 624 | Electricity | $103,192.50 |
2620 | Operation of Buildings Services | 627 | Natural Gas | $40,615.04 |
2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,299.00 |
2620 | Operation of Buildings Services | 810 | Dues and Fees | $8,201.06 |
2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $11,207.22 |
2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,999.10 |
2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $59.98 |
2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $220.00 |
2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $5,974.37 |
2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $272.70 |
2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $852.24 |
2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $8,775.68 |
2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and bus supplies | $2,200.85 |
| | | Total: | $524,103.32 |