Function Code | Function Description | Object Code | Object Description | Amount |
2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $18,617.90 |
2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $13,410.00 |
2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,969.06 |
2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $460.53 |
2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $479.78 |
2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,088.24 |
2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $1,217.48 |
2620 | Operation of Buildings Services | 410 | Utility Services | $54,995.13 |
2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $1,591.00 |
2620 | Operation of Buildings Services | 433 | Cooling Services | $1,339.99 |
2620 | Operation of Buildings Services | 435 | Heating Services | $2,480.46 |
2620 | Operation of Buildings Services | 436 | Office Machine Svcs | $4,053.20 |
2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,300.00 |
2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $5,735.74 |
2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $625.60 |
2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $5,481.25 |
2620 | Operation of Buildings Services | 523 | Property Insurance | $173,208.00 |
2620 | Operation of Buildings Services | 530 | Communication Services | $31,319.22 |
2620 | Operation of Buildings Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $4,057.52 |
2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29,809.65 |
2620 | Operation of Buildings Services | 619 | General Supplies | $1,809.53 |
2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,706.74 |
2620 | Operation of Buildings Services | 624 | Electricity | $96,617.04 |
2620 | Operation of Buildings Services | 627 | Natural Gas | $27,278.90 |
2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $20,783.84 |
2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $463.64 |
2620 | Operation of Buildings Services | 656 | Machinery/Machines | $5,510.00 |
2620 | Operation of Buildings Services | 657 | Uniforms | $5,000.00 |
2620 | Operation of Buildings Services | 720 | Buildings | $53,804.04 |
2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $135,662.00 |
2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $39,000.00 |
2630 | Care and Upkeep of Grounds Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,231.61 |
2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $521.88 |
2630 | Care and Upkeep of Grounds Services | 261 | Retirement - District-Paid - Noncertified Personnel | $431.66 |
2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,746.03 |
2630 | Care and Upkeep of Grounds Services | 283 | Workers' Compensation - Noncertified Personnel | $1,391.83 |
2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $200.00 |
2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,106.60 |
2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $18,410.73 |
2640 | Care and Upkeep of Equipment Services | 656 | Machinery/Machines | $1,012.82 |
2660 | Security Services | 344 | Security Svcs | $12,142.75 |
2670 | Safety | 431 | Nontechnology Serv | $2,041.45 |
2670 | Safety | 438 | Other Building & Groundskeeping Services | $17,281.15 |
2670 | Safety | 450 | Construction Services - Outside Contractors | $44,315.00 |
| | | Total: | $864,754.32 |