Function Code | Function Description | Object Code | Object Description | Amount |
2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $104,194.73 |
2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,425.00 |
2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,400.00 |
2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $49.92 |
2620 | Operation of Buildings Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $429.00 |
2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,915.30 |
2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,617.45 |
2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,119.37 |
2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $14.33 |
2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,663.61 |
2620 | Operation of Buildings Services | 410 | Utility Services | $20,091.99 |
2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $7,759.97 |
2620 | Operation of Buildings Services | 432 | Technology Services | $28,902.46 |
2620 | Operation of Buildings Services | 433 | Cooling Services | $33,112.01 |
2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $35,329.42 |
2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $798.65 |
2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $2,963.00 |
2620 | Operation of Buildings Services | 523 | Property Insurance | $130,725.00 |
2620 | Operation of Buildings Services | 530 | Communication Services | $9,150.64 |
2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $160.86 |
2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,976.53 |
2620 | Operation of Buildings Services | 619 | General Supplies | $565.50 |
2620 | Operation of Buildings Services | 624 | Electricity | $67,201.34 |
2620 | Operation of Buildings Services | 627 | Natural Gas | $19,047.81 |
2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $1,067.80 |
2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $901.55 |
2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $8,000.00 |
2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $475.37 |
2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $111.18 |
2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $476.40 |
2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.04 |
2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $193.95 |
2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $1,192.42 |
2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,298.51 |
2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $875.00 |
2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $663.22 |
2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $179.99 |
2670 | Safety | 342 | Data Proc Svcs | $750.00 |
2670 | Safety | 860 | Staff Registration and Tuition | $300.00 |
| | | Total: | $553,858.52 |