Function Code | Function Description | Object Code | Object Description | Amount |
2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $91,305.18 |
2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,657.46 |
2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.91 |
2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $25.59 |
2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,574.43 |
2620 | Operation of Buildings Services | 410 | Utility Services | $13,484.98 |
2620 | Operation of Buildings Services | 432 | Technology Services | $348.20 |
2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $124,522.50 |
2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $263,433.69 |
2620 | Operation of Buildings Services | 521 | Fleet Insurance | $21,987.00 |
2620 | Operation of Buildings Services | 523 | Property Insurance | $43,974.00 |
2620 | Operation of Buildings Services | 530 | Communication Services | $7,202.57 |
2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $2,226.77 |
2620 | Operation of Buildings Services | 619 | General Supplies | $9,192.27 |
2620 | Operation of Buildings Services | 624 | Electricity | $45,587.95 |
2620 | Operation of Buildings Services | 625 | Gasoline | $19,702.66 |
2620 | Operation of Buildings Services | 627 | Natural Gas | $17,004.55 |
2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $3,478.00 |
2620 | Operation of Buildings Services | 659 | Firearms and ammunition | $687.00 |
2620 | Operation of Buildings Services | 810 | Dues and Fees | $140.18 |
2660 | Security Services | 344 | Security Svcs | $4,674.41 |
2660 | Security Services | 346 | TECH REL TECH SER | $2,090.01 |
2660 | Security Services | 619 | General Supplies | $1,906.76 |
2670 | Safety | 810 | Dues and Fees | $1.25 |
| | | Total: | $699,074.12 |