Function Code | Function Description | Object Code | Object Description | Amount |
2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $82,192.15 |
2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $5,000.00 |
2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $4,941.20 |
2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,761.08 |
2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $32.20 |
2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,322.46 |
2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,244.76 |
2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,847.45 |
2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $790.31 |
2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,406.24 |
2620 | Operation of Buildings Services | 410 | Utility Services | $68,785.79 |
2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $228,672.46 |
2620 | Operation of Buildings Services | 432 | Technology Services | $27,479.62 |
2620 | Operation of Buildings Services | 433 | Cooling Services | $54,341.02 |
2620 | Operation of Buildings Services | 434 | Electrical Services | $61,650.00 |
2620 | Operation of Buildings Services | 435 | Heating Services | $10,000.00 |
2620 | Operation of Buildings Services | 437 | Plumbing Services | $52,145.97 |
2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $57,785.30 |
2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $1,828.88 |
2620 | Operation of Buildings Services | 442 | Equip & Vehicle Svcs | $5,262.00 |
2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $5,420.15 |
2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $28,853.50 |
2620 | Operation of Buildings Services | 523 | Property Insurance | $303,794.00 |
2620 | Operation of Buildings Services | 530 | Communication Services | $33,569.13 |
2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $70,204.91 |
2620 | Operation of Buildings Services | 619 | General Supplies | $6,008.60 |
2620 | Operation of Buildings Services | 624 | Electricity | $150,802.48 |
2620 | Operation of Buildings Services | 625 | Gasoline | $47.35 |
2620 | Operation of Buildings Services | 627 | Natural Gas | $42,414.92 |
2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $26,838.71 |
2620 | Operation of Buildings Services | 656 | Machinery/Machines | $8,194.66 |
2620 | Operation of Buildings Services | 810 | Dues and Fees | $4,657.18 |
2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $26,868.75 |
2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $83,565.29 |
2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $989.20 |
2640 | Care and Upkeep of Equipment Services | 336 | Medical Services | $351.75 |
2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $1,168.67 |
2640 | Care and Upkeep of Equipment Services | 436 | Office Machine Svcs | $1,756.80 |
2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $977.20 |
2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,188.61 |
2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $999.40 |
2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $1,875.00 |
2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $4,200.00 |
2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $2,351.82 |
2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $25.00 |
2660 | Security Services | 120 | Regular Noncertified Salaries | $39,000.00 |
2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
2660 | Security Services | 193 | Extra Duty/Addenda—Non-certified | $2,750.00 |
2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $6.44 |
2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,605.60 |
2660 | Security Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $609.41 |
2660 | Security Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,142.94 |
2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $727.62 |
2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,265.47 |
2660 | Security Services | 432 | Technology Services | $12,015.01 |
2660 | Security Services | 525 | Surety Bonds | $200.00 |
2660 | Security Services | 616 | Health, First-Aid & Hygiene Supplies | $2,217.35 |
2660 | Security Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,520.00 |
2660 | Security Services | 619 | General Supplies | $713.66 |
2660 | Security Services | 653 | Supplies-Technology Related | $1,497.00 |
2660 | Security Services | 659 | Firearms and ammunition | $350.00 |
2670 | Safety | 336 | Medical Services | $600.00 |
2670 | Safety | 439 | Oth Equip & Veh Svcs | $9,008.90 |
2670 | Safety | 442 | Equip & Vehicle Svcs | $25,957.95 |
2670 | Safety | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $361.25 |
| | | Total: | $1,621,385.30 |