Function Code | Function Description | Object Code | Object Description | Amount |
2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $58,527.78 |
2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $2,900.01 |
2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,277.20 |
2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,878.99 |
2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $907.17 |
2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,096.11 |
2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.99 |
2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,294.25 |
2620 | Operation of Buildings Services | 410 | Utility Services | $14,783.54 |
2620 | Operation of Buildings Services | 434 | Electrical Services | $402.50 |
2620 | Operation of Buildings Services | 437 | Plumbing Services | $3,617.00 |
2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $31,700.00 |
2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $499.25 |
2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $6,770.00 |
2620 | Operation of Buildings Services | 523 | Property Insurance | $93,772.00 |
2620 | Operation of Buildings Services | 530 | Communication Services | $16,141.51 |
2620 | Operation of Buildings Services | 550 | Printing and Binding | $314.50 |
2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $19,111.97 |
2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30,183.00 |
2620 | Operation of Buildings Services | 624 | Electricity | $58,848.31 |
2620 | Operation of Buildings Services | 627 | Natural Gas | $15,011.14 |
2620 | Operation of Buildings Services | 720 | Buildings | $7,450.00 |
2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $43,539.00 |
2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,832.32 |
2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $3,488.00 |
2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $1,738.80 |
2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $3,233.51 |
2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $2,153.45 |
2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $701.33 |
| | | Total: | $447,455.91 |