Function Code | Function Description | Object Code | Object Description | Amount |
2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $56,572.50 |
2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,120.32 |
2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,124.62 |
2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $84.00 |
2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,025.31 |
2620 | Operation of Buildings Services | 410 | Utility Services | $13,259.68 |
2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,857.68 |
2620 | Operation of Buildings Services | 433 | Cooling Services | $17,143.31 |
2620 | Operation of Buildings Services | 435 | Heating Services | $11,953.89 |
2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $3,953.99 |
2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $57,302.68 |
2620 | Operation of Buildings Services | 523 | Property Insurance | $98,547.12 |
2620 | Operation of Buildings Services | 530 | Communication Services | $15,010.45 |
2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $37,175.91 |
2620 | Operation of Buildings Services | 624 | Electricity | $47,984.12 |
2620 | Operation of Buildings Services | 627 | Natural Gas | $14,168.29 |
2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,900.00 |
2620 | Operation of Buildings Services | 720 | Buildings | $723,500.00 |
2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $4,166.95 |
2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $97.24 |
2640 | Care and Upkeep of Equipment Services | 611 | Copy supplies | $2,313.74 |
2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $370.00 |
2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $240.00 |
2670 | Safety | 344 | Security Svcs | $4,080.56 |
2670 | Safety | 431 | Nontechnology Serv | $52,599.33 |
2670 | Safety | 530 | Communication Services | $3,784.76 |
| | | Total: | $1,189,336.45 |