Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $12,600.00 |
2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $999.96 |
2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $57.42 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $983.04 |
2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $118.91 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,303.28 |
2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $52.87 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $14,545.54 |
2720 | Vehicle Operation Services | 521 | Fleet Insurance | $4,693.00 |
2720 | Vehicle Operation Services | 760 | Vehicles | $64,750.00 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $7,434.65 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $1,893.26 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $15,141.85 |
2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $5,200.66 |
| | | Total: | $129,774.44 |