Function Code | Function Description | Object Code | Object Description | Amount |
2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $266,744.97 |
2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,866.54 |
2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $11,024.50 |
2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,767.75 |
2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $7,977.49 |
2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $51,614.38 |
2620 | Operation of Buildings Services | 224 | Life Insurance - Noncertified Personnel | $946.73 |
2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,064.39 |
2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $301.08 |
2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,763.93 |
2620 | Operation of Buildings Services | 410 | Utility Services | $17,669.61 |
2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $19,609.92 |
2620 | Operation of Buildings Services | 435 | Heating Services | $73,547.35 |
2620 | Operation of Buildings Services | 437 | Plumbing Services | $640.00 |
2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $6,199.50 |
2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $125,565.43 |
2620 | Operation of Buildings Services | 530 | Communication Services | $55,073.48 |
2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25,485.73 |
2620 | Operation of Buildings Services | 619 | General Supplies | $591.39 |
2620 | Operation of Buildings Services | 624 | Electricity | $128,618.72 |
2620 | Operation of Buildings Services | 627 | Natural Gas | $54,332.10 |
2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $4,211.34 |
2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $15,422.77 |
2620 | Operation of Buildings Services | 720 | Buildings | $24,251.00 |
2620 | Operation of Buildings Services | 736 | Machinery | $6,009.81 |
2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $24,775.00 |
2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $2,022.10 |
2640 | Care and Upkeep of Equipment Services | 438 | Other Building & Groundskeeping Services | $5,749.14 |
2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,064.08 |
2660 | Security Services | 120 | Regular Noncertified Salaries | $16,848.00 |
2660 | Security Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $318.12 |
2660 | Security Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,076.50 |
2660 | Security Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,922.62 |
2660 | Security Services | 224 | Life Insurance - Noncertified Personnel | $49.25 |
2660 | Security Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,308.01 |
2660 | Security Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $743.29 |
2660 | Security Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,605.22 |
2660 | Security Services | 344 | Security Svcs | $29,105.20 |
2660 | Security Services | 739 | Security Equipment | $5,268.00 |
2670 | Safety | 342 | Data Proc Svcs | $1,422.00 |
2670 | Safety | 344 | Security Svcs | $2,640.00 |
2670 | Safety | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $94,850.00 |
2670 | Safety | 616 | Health, First-Aid & Hygiene Supplies | $461.04 |
2670 | Safety | 739 | Security Equipment | $175,272.00 |
2670 | Safety | 810 | Dues and Fees | $1,400.00 |
| | | Total: | $1,323,199.48 |