Function Code | Function Description | Object Code | Object Description | Amount |
2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $31,776.00 |
2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,422.08 |
2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,328.79 |
2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $544.63 |
2620 | Operation of Buildings Services | 410 | Utility Services | $41,961.71 |
2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $5,575.00 |
2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $22,573.86 |
2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $10,800.00 |
2620 | Operation of Buildings Services | 523 | Property Insurance | $97,636.00 |
2620 | Operation of Buildings Services | 530 | Communication Services | $15,428.88 |
2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $198.95 |
2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $167.83 |
2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19,370.70 |
2620 | Operation of Buildings Services | 619 | General Supplies | $2,315.56 |
2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $29,470.92 |
2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $2,243.12 |
2620 | Operation of Buildings Services | 720 | Buildings | $12,976.44 |
2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $22,059.00 |
2620 | Operation of Buildings Services | 810 | Dues and Fees | $350.00 |
2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $14,520.00 |
2630 | Care and Upkeep of Grounds Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2630 | Care and Upkeep of Grounds Services | 180 | Stipends - Noncertified | $711.04 |
2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,085.44 |
2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $253.91 |
2630 | Care and Upkeep of Grounds Services | 344 | Security Svcs | $450.00 |
2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $2,700.00 |
2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $119,616.55 |
2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,789.77 |
2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $500.00 |
2640 | Care and Upkeep of Equipment Services | 120 | Regular Noncertified Salaries | $35,000.00 |
2640 | Care and Upkeep of Equipment Services | 180 | Stipends - Noncertified | $711.04 |
2640 | Care and Upkeep of Equipment Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
2640 | Care and Upkeep of Equipment Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,171.98 |
2640 | Care and Upkeep of Equipment Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $507.95 |
2640 | Care and Upkeep of Equipment Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,392.52 |
2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $2,567.85 |
2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,558.02 |
2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $3,485.84 |
2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $4,260.32 |
2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $30.04 |
2660 | Security Services | 344 | Security Svcs | $39,718.08 |
2660 | Security Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $310.00 |
2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $10.99 |
2670 | Safety | 739 | Security Equipment | $39,950.00 |
| | | Total: | $610,059.36 |