Function Code | Function Description | Object Code | Object Description | Amount |
2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $175,092.42 |
2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
2620 | Operation of Buildings Services | 141 | Non-Cert Sub Sal-CP | $1,034.94 |
2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $4,609.48 |
2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $58.25 |
2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $73.16 |
2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $225.00 |
2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,994.62 |
2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,537.08 |
2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,698.01 |
2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $18.90 |
2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,774.38 |
2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,022.61 |
2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
2620 | Operation of Buildings Services | 410 | Utility Services | $21,538.97 |
2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $3,390.00 |
2620 | Operation of Buildings Services | 434 | Electrical Services | $300.00 |
2620 | Operation of Buildings Services | 437 | Plumbing Services | $944.00 |
2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $348,575.31 |
2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $14,199.00 |
2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $229,900.00 |
2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $64,494.78 |
2620 | Operation of Buildings Services | 523 | Property Insurance | $154,756.27 |
2620 | Operation of Buildings Services | 530 | Communication Services | $35,563.68 |
2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $454.20 |
2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $59,164.12 |
2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $49,192.56 |
2620 | Operation of Buildings Services | 624 | Electricity | $44,855.40 |
2620 | Operation of Buildings Services | 656 | Machinery/Machines | $31,850.00 |
2620 | Operation of Buildings Services | 720 | Buildings | $126,056.88 |
2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $37,070.60 |
2620 | Operation of Buildings Services | 739 | Security Equipment | $22,478.79 |
2620 | Operation of Buildings Services | 810 | Dues and Fees | $3,410.00 |
2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $1,761.23 |
2630 | Care and Upkeep of Grounds Services | 142 | Subs Sal Non-CP | $4,525.00 |
2630 | Care and Upkeep of Grounds Services | 143 | SALARY-NO RETIREMENT | $919.59 |
2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,910.00 |
2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $568.36 |
2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $132.93 |
2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $778.66 |
2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $253.16 |
2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $14,400.00 |
2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $7,201.00 |
2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,477.50 |
2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $2,011.73 |
2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $9,450.00 |
2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $715.00 |
2640 | Care and Upkeep of Equipment Services | 530 | Communication Services | $396.00 |
2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $159.20 |
2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $599.68 |
2650 | Vehicle Operation and Maintenance Services | 529 | Other Insurance Services | $2,000.00 |
2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $121.55 |
2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $19,087.82 |
2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $77,502.98 |
| | | Total: | $1,656,753.25 |