Function Code | Function Description | Object Code | Object Description | Amount |
2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $15,620.05 |
2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $35,796.97 |
2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,845.95 |
2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,166.15 |
2620 | Operation of Buildings Services | 410 | Utility Services | $4,745.00 |
2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $27,540.02 |
2620 | Operation of Buildings Services | 435 | Heating Services | $1,134.01 |
2620 | Operation of Buildings Services | 437 | Plumbing Services | $7,018.13 |
2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,991.75 |
2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $1,207.20 |
2620 | Operation of Buildings Services | 523 | Property Insurance | $70,037.00 |
2620 | Operation of Buildings Services | 530 | Communication Services | $6,374.68 |
2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,278.06 |
2620 | Operation of Buildings Services | 619 | General Supplies | $4,181.65 |
2620 | Operation of Buildings Services | 624 | Electricity | $37,075.70 |
2620 | Operation of Buildings Services | 720 | Buildings | $2,360.35 |
2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $189.48 |
2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $1,200.00 |
2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $465.78 |
2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $44.97 |
2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $1,201.64 |
2660 | Security Services | 344 | Security Svcs | $58.25 |
2660 | Security Services | 438 | Other Building & Groundskeeping Services | $1,060.00 |
2670 | Safety | 431 | Nontechnology Serv | $786.00 |
2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $60.49 |
| | | Total: | $246,358.68 |