Function Code | Function Description | Object Code | Object Description | Amount |
2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $189,760.30 |
2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
2620 | Operation of Buildings Services | 143 | SALARY-NO RETIREMENT | $1,590.00 |
2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $13,551.07 |
2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $1,777.50 |
2620 | Operation of Buildings Services | 222 | Dental Insurance - Noncertified Personnel | $1,642.96 |
2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,513.16 |
2620 | Operation of Buildings Services | 229 | Death Benefit Insurance - Noncertified Personnel | $857.04 |
2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,158.38 |
2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,077.29 |
2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,060.28 |
2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,897.91 |
2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,113.86 |
2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $12.40 |
2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $5,845.39 |
2620 | Operation of Buildings Services | 410 | Utility Services | $19,617.70 |
2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $15,056.26 |
2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $650.00 |
2620 | Operation of Buildings Services | 434 | Electrical Services | $13,354.79 |
2620 | Operation of Buildings Services | 437 | Plumbing Services | $10,864.85 |
2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $87,244.31 |
2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $95.00 |
2620 | Operation of Buildings Services | 523 | Property Insurance | $189,714.00 |
2620 | Operation of Buildings Services | 530 | Communication Services | $13,619.22 |
2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $51,927.12 |
2620 | Operation of Buildings Services | 619 | General Supplies | $958.17 |
2620 | Operation of Buildings Services | 624 | Electricity | $80,779.35 |
2620 | Operation of Buildings Services | 627 | Natural Gas | $27,285.05 |
2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $8,929.00 |
2620 | Operation of Buildings Services | 810 | Dues and Fees | $390.00 |
2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $1,162.73 |
2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $72.09 |
2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.86 |
2630 | Care and Upkeep of Grounds Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.13 |
2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $59.25 |
2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,160.00 |
2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,259.70 |
2630 | Care and Upkeep of Grounds Services | 736 | Machinery | $11,051.25 |
2650 | Vehicle Operation and Maintenance Services | 521 | Fleet Insurance | $2,719.00 |
2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $2,607.70 |
2660 | Security Services | 345 | Other Comp Events Of | $69,999.96 |
2660 | Security Services | 438 | Other Building & Groundskeeping Services | $28,120.00 |
| | | Total: | $950,123.59 |