Function Code | Function Description | Object Code | Object Description | Amount |
2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $50,214.75 |
2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $102.50 |
2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,237.86 |
2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,031.28 |
2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $708.93 |
2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,779.58 |
2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $268.32 |
2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,129.47 |
2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $137.58 |
2620 | Operation of Buildings Services | 410 | Utility Services | $8,281.59 |
2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,760.40 |
2620 | Operation of Buildings Services | 434 | Electrical Services | $233.40 |
2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,732.20 |
2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $18,751.76 |
2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $310.19 |
2620 | Operation of Buildings Services | 523 | Property Insurance | $89,673.00 |
2620 | Operation of Buildings Services | 530 | Communication Services | $4,559.25 |
2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,857.16 |
2620 | Operation of Buildings Services | 624 | Electricity | $43,598.93 |
2620 | Operation of Buildings Services | 627 | Natural Gas | $11,013.61 |
2620 | Operation of Buildings Services | 720 | Buildings | $18,800.00 |
2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,590.93 |
2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $6,312.00 |
2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $3,140.00 |
2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $46.90 |
2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,052.01 |
2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $320.00 |
2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $22,558.00 |
2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $2,222.11 |
2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $3,085.00 |
2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $619.53 |
2640 | Care and Upkeep of Equipment Services | 449 | Oth Rentals/Lease Sv | $4,933.64 |
2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $41.97 |
2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $199.96 |
2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $995.95 |
2650 | Vehicle Operation and Maintenance Services | 450 | Construction Services - Outside Contractors | $923.78 |
2660 | Security Services | 432 | Technology Services | $3,604.00 |
2670 | Safety | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
2670 | Safety | 346 | TECH REL TECH SER | $49,925.00 |
2670 | Safety | 438 | Other Building & Groundskeeping Services | $3,300.00 |
2670 | Safety | 619 | General Supplies | $58.86 |
2670 | Safety | 731 | Appliances / Furniture / Fixtures | $39,318.42 |
2670 | Safety | 810 | Dues and Fees | $399.75 |
2670 | Safety | 860 | Staff Registration and Tuition | $1,075.00 |
| | | Total: | $449,594.26 |