Function Code | Function Description | Object Code | Object Description | Amount |
2620 | Operation of Buildings Services | 110 | Regular Certified Salaries | $213,038.00 |
2620 | Operation of Buildings Services | 116 | TRS Offset for Certified Staff | $2,754.24 |
2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $7,075,044.25 |
2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $6,233.01 |
2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $93,142.70 |
2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $4,044.84 |
2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $38,930.02 |
2620 | Operation of Buildings Services | 198 | Annuities and Certificates of Deposit (CDs) | $11,119.20 |
2620 | Operation of Buildings Services | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
2620 | Operation of Buildings Services | 214 | Life Insurance - Certified Personnel | $57.60 |
2620 | Operation of Buildings Services | 217 | Salary Protection - Certified Personnel | $478.86 |
2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $962,548.49 |
2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $2,432.76 |
2620 | Operation of Buildings Services | 227 | Salary Protection - Noncertified Personnel | $683.76 |
2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,925.42 |
2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,023.04 |
2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $442,854.09 |
2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $103,572.36 |
2620 | Operation of Buildings Services | 251 | Retirement - District-Paid - Certified Personnel | $13,321.31 |
2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,816.83 |
2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $450,973.89 |
2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $609,434.37 |
2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $227,625.69 |
2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $187,134.78 |
2620 | Operation of Buildings Services | 410 | Utility Services | $617,846.32 |
2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $408,280.78 |
2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $20,297.12 |
2620 | Operation of Buildings Services | 432 | Technology Services | $129,308.53 |
2620 | Operation of Buildings Services | 433 | Cooling Services | $9,466.00 |
2620 | Operation of Buildings Services | 434 | Electrical Services | $2,078.68 |
2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,398,664.01 |
2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $500.00 |
2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $125,835.40 |
2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $89,145.04 |
2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $3,063.68 |
2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $237,057.00 |
2620 | Operation of Buildings Services | 523 | Property Insurance | $5,988,750.17 |
2620 | Operation of Buildings Services | 529 | Other Insurance Services | $380,000.00 |
2620 | Operation of Buildings Services | 530 | Communication Services | $606,916.51 |
2620 | Operation of Buildings Services | 611 | Copy supplies | $1,014.57 |
2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $15,901.28 |
2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,563,632.87 |
2620 | Operation of Buildings Services | 619 | General Supplies | $2,789.27 |
2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,547.27 |
2620 | Operation of Buildings Services | 624 | Electricity | $3,918,333.16 |
2620 | Operation of Buildings Services | 627 | Natural Gas | $553,086.45 |
2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $717,466.50 |
2620 | Operation of Buildings Services | 652 | Audiovisual | $54,641.99 |
2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,472,362.96 |
2620 | Operation of Buildings Services | 656 | Machinery/Machines | $13,760.80 |
2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $342.16 |
2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $449,171.12 |
2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $14,322.15 |
2620 | Operation of Buildings Services | 734 | Technology Software | $10,224.32 |
2620 | Operation of Buildings Services | 736 | Machinery | $5,057.49 |
2620 | Operation of Buildings Services | 810 | Dues and Fees | $6,345.64 |
2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $633,181.36 |
2630 | Care and Upkeep of Grounds Services | 124 | Unused Leave for Noncertified Staff | $1,307.30 |
2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,468.70 |
2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $72,222.75 |
2630 | Care and Upkeep of Grounds Services | 150 | Overtime Salaries - Noncertified | $10,692.20 |
2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $121,194.76 |
2630 | Care and Upkeep of Grounds Services | 224 | Life Insurance - Noncertified Personnel | $251.40 |
2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $44,722.40 |
2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,459.76 |
2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $47,877.37 |
2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $64,977.13 |
2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,085.03 |
2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $19,501.00 |
2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $59.40 |
2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $5,421.77 |
2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $238,657.60 |
2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $172.84 |
2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $153,773.00 |
2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $276,979.59 |
2630 | Care and Upkeep of Grounds Services | 623 | Diesel. | $2,382.52 |
2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $20,784.89 |
2630 | Care and Upkeep of Grounds Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,543.77 |
2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $117,073.03 |
2630 | Care and Upkeep of Grounds Services | 810 | Dues and Fees | $75.00 |
2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $172,975.74 |
2640 | Care and Upkeep of Equipment Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.70 |
2640 | Care and Upkeep of Equipment Services | 149 | Other Non-Certified Temporary Compensation | $2,546.25 |
2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
2640 | Care and Upkeep of Equipment Services | 224 | Life Insurance - Noncertified Personnel | $54.00 |
2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,175.70 |
2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,613.72 |
2640 | Care and Upkeep of Equipment Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,023.83 |
2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,675.04 |
2640 | Care and Upkeep of Equipment Services | 346 | TECH REL TECH SER | $5,524.36 |
2640 | Care and Upkeep of Equipment Services | 431 | Nontechnology Serv | $81,185.92 |
2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $268,276.98 |
2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $6,821.60 |
2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $48,133.97 |
2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $12,403.73 |
2640 | Care and Upkeep of Equipment Services | 443 | Land & Bldg Svcs | $11,185.00 |
2640 | Care and Upkeep of Equipment Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $464.15 |
2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,081.67 |
2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $22.99 |
2640 | Care and Upkeep of Equipment Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $133.35 |
2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $103.95 |
2640 | Care and Upkeep of Equipment Services | 652 | Audiovisual | $140.34 |
2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $31,096.72 |
2650 | Vehicle Operation and Maintenance Services | 120 | Regular Noncertified Salaries | $42,848.16 |
2650 | Vehicle Operation and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
2650 | Vehicle Operation and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $14.40 |
2650 | Vehicle Operation and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,775.36 |
2650 | Vehicle Operation and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $649.08 |
2650 | Vehicle Operation and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,226.32 |
2650 | Vehicle Operation and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,378.56 |
2650 | Vehicle Operation and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $1,054.00 |
2650 | Vehicle Operation and Maintenance Services | 420 | Cleaning and Laundry Services | $250.00 |
2650 | Vehicle Operation and Maintenance Services | 438 | Other Building & Groundskeeping Services | $319.41 |
2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $51,901.73 |
2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $17,845.00 |
2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $66,971.87 |
2650 | Vehicle Operation and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,705.84 |
2650 | Vehicle Operation and Maintenance Services | 731 | Appliances / Furniture / Fixtures | $20,630.00 |
2650 | Vehicle Operation and Maintenance Services | 736 | Machinery | $6,850.00 |
2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $349,773.21 |
2660 | Security Services | 120 | Regular Noncertified Salaries | $520,324.03 |
2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,457.95 |
2660 | Security Services | 149 | Other Non-Certified Temporary Compensation | $140,537.00 |
2660 | Security Services | 192 | Extra Duty/Addenda—Certified | $105,162.16 |
2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $3,640.68 |
2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $68,674.14 |
2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $201.00 |
2660 | Security Services | 227 | Salary Protection - Noncertified Personnel | $471.90 |
2660 | Security Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,780.56 |
2660 | Security Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,352.64 |
2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,364.59 |
2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,206.40 |
2660 | Security Services | 251 | Retirement - District-Paid - Certified Personnel | $7,916.00 |
2660 | Security Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,749.90 |
2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $39,158.76 |
2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $53,143.62 |
2660 | Security Services | 283 | Workers' Compensation - Noncertified Personnel | $8,277.69 |
2660 | Security Services | 342 | Data Proc Svcs | $66,996.00 |
2660 | Security Services | 344 | Security Svcs | $1,251,875.32 |
2660 | Security Services | 346 | TECH REL TECH SER | $79,781.81 |
2660 | Security Services | 438 | Other Building & Groundskeeping Services | $238,910.92 |
2660 | Security Services | 450 | Construction Services - Outside Contractors | $10,500.00 |
2660 | Security Services | 619 | General Supplies | $12,688.19 |
2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $14,204.88 |
2660 | Security Services | 652 | Audiovisual | $23,192.21 |
2660 | Security Services | 653 | Supplies-Technology Related | $224,512.92 |
2660 | Security Services | 657 | Uniforms | $257.62 |
2660 | Security Services | 733 | Technology-Related Hardware. | $88,046.36 |
2660 | Security Services | 810 | Dues and Fees | $202.75 |
2670 | Safety | 120 | Regular Noncertified Salaries | $224,312.18 |
2670 | Safety | 124 | Unused Leave for Noncertified Staff | $6,777.27 |
2670 | Safety | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.70 |
2670 | Safety | 149 | Other Non-Certified Temporary Compensation | $39,315.00 |
2670 | Safety | 198 | Annuities and Certificates of Deposit (CDs) | $11,626.40 |
2670 | Safety | 223 | Health and Accident Insurance - Noncertified Personnel | $14,558.24 |
2670 | Safety | 224 | Life Insurance - Noncertified Personnel | $55.20 |
2670 | Safety | 227 | Salary Protection - Noncertified Personnel | $389.30 |
2670 | Safety | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,325.36 |
2670 | Safety | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,834.20 |
2670 | Safety | 261 | Retirement - District-Paid - Noncertified Personnel | $13,262.01 |
2670 | Safety | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,998.47 |
2670 | Safety | 334 | Engineering Services | $18,310.00 |
2670 | Safety | 336 | Medical Services | $2,190.50 |
2670 | Safety | 346 | TECH REL TECH SER | $21,250.00 |
2670 | Safety | 420 | Cleaning and Laundry Services | $122,429.78 |
2670 | Safety | 432 | Technology Services | $535,436.23 |
2670 | Safety | 438 | Other Building & Groundskeeping Services | $101,779.42 |
2670 | Safety | 530 | Communication Services | $2,518.49 |
2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $179.70 |
2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,006.06 |
2670 | Safety | 619 | General Supplies | $3,873.97 |
2670 | Safety | 651 | Appliances / Furniture / Fixtures | $131.91 |
2670 | Safety | 652 | Audiovisual | $1,245.00 |
2670 | Safety | 653 | Supplies-Technology Related | $153,299.27 |
2670 | Safety | 657 | Uniforms | $1,667.61 |
2670 | Safety | 731 | Appliances / Furniture / Fixtures | $99,000.00 |
2670 | Safety | 810 | Dues and Fees | $35,399.00 |
| | | Total: | $36,969,624.24 |