Function Code | Function Description | Object Code | Object Description | Amount |
2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $558,639.44 |
2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $3,534.48 |
2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,500.28 |
2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $42,105.15 |
2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $146,213.18 |
2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $847.40 |
2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,146.86 |
2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,453.87 |
2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $21,889.79 |
2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44,218.94 |
2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $33.13 |
2620 | Operation of Buildings Services | 410 | Utility Services | $51,316.85 |
2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $69,214.86 |
2620 | Operation of Buildings Services | 433 | Cooling Services | $84,292.81 |
2620 | Operation of Buildings Services | 434 | Electrical Services | $103,705.04 |
2620 | Operation of Buildings Services | 435 | Heating Services | $10,054.22 |
2620 | Operation of Buildings Services | 437 | Plumbing Services | $41,677.96 |
2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $371,487.68 |
2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $30,451.00 |
2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $100,000.00 |
2620 | Operation of Buildings Services | 523 | Property Insurance | $663,852.00 |
2620 | Operation of Buildings Services | 530 | Communication Services | $34,727.24 |
2620 | Operation of Buildings Services | 580 | Staff Travel | $198.86 |
2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $2,109.55 |
2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $494.45 |
2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,338.40 |
2620 | Operation of Buildings Services | 619 | General Supplies | $5,637.08 |
2620 | Operation of Buildings Services | 623 | Diesel. | $969.79 |
2620 | Operation of Buildings Services | 624 | Electricity | $428,466.70 |
2620 | Operation of Buildings Services | 627 | Natural Gas | $71,410.12 |
2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $348.96 |
2620 | Operation of Buildings Services | 720 | Buildings | $36,700.00 |
2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $9,710.60 |
2620 | Operation of Buildings Services | 810 | Dues and Fees | $12,520.00 |
2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $63,733.42 |
2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $285.00 |
2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $20,287.00 |
2660 | Security Services | 344 | Security Svcs | $128,317.81 |
2660 | Security Services | 653 | Supplies-Technology Related | $11,692.15 |
2670 | Safety | 344 | Security Svcs | $146.25 |
2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $2,535.11 |
| | | Total: | $3,232,954.13 |