Function Code | Function Description | Object Code | Object Description | Amount |
2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $154,689.68 |
2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,956.29 |
2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $7,871.25 |
2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $486.50 |
2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $12,500.00 |
2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $34,249.60 |
2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,278.97 |
2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $564.48 |
2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $770.43 |
2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,297.46 |
2620 | Operation of Buildings Services | 334 | Engineering Services | $13,125.00 |
2620 | Operation of Buildings Services | 337 | OTHER PROFESSIONAL SERVICES | $17,976.50 |
2620 | Operation of Buildings Services | 344 | Security Svcs | $2,700.00 |
2620 | Operation of Buildings Services | 410 | Utility Services | $36,285.49 |
2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $6,139.00 |
2620 | Operation of Buildings Services | 433 | Cooling Services | $37,126.12 |
2620 | Operation of Buildings Services | 437 | Plumbing Services | $22,966.93 |
2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $140,559.85 |
2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $9,060.00 |
2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $137,485.00 |
2620 | Operation of Buildings Services | 523 | Property Insurance | $170,679.00 |
2620 | Operation of Buildings Services | 530 | Communication Services | $29,156.27 |
2620 | Operation of Buildings Services | 611 | Copy supplies | $876.66 |
2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $595.00 |
2620 | Operation of Buildings Services | 617 | Kitchen Products and Supplies | $652.72 |
2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $175,894.39 |
2620 | Operation of Buildings Services | 624 | Electricity | $101,959.18 |
2620 | Operation of Buildings Services | 627 | Natural Gas | $26,808.99 |
2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $57,356.64 |
2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $15,066.56 |
2620 | Operation of Buildings Services | 720 | Buildings | $51,588.39 |
2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $3,726.66 |
2620 | Operation of Buildings Services | 739 | Security Equipment | $21,250.00 |
2620 | Operation of Buildings Services | 834 | Interest on Lease Purchase Expenditures | $940.79 |
2620 | Operation of Buildings Services | 860 | Staff Registration and Tuition | $2,250.00 |
2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $612,358.25 |
2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,004.24 |
2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $4,861.42 |
2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $315,345.96 |
2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $460.15 |
2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $10.00 |
2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $950.00 |
2660 | Security Services | 120 | Regular Noncertified Salaries | $1,380.00 |
2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $105.57 |
2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $227.70 |
2660 | Security Services | 344 | Security Svcs | $42,060.11 |
2660 | Security Services | 731 | Appliances / Furniture / Fixtures | $1,561.51 |
2670 | Safety | 443 | Land & Bldg Svcs | $39,099.97 |
2670 | Safety | 653 | Supplies-Technology Related | $198,415.58 |
2670 | Safety | 731 | Appliances / Furniture / Fixtures | $195,937.00 |
| | | Total: | $2,739,667.26 |