Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $340,365.63 |
2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $36.00 |
2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,147.69 |
2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $1,100.00 |
2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $121,887.14 |
2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $15,774.76 |
2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $8,000.00 |
2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $1,528.50 |
2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $70,687.40 |
2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $504.90 |
2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,544.40 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,683.51 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,708.25 |
2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $30,012.31 |
2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,060.41 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $52,233.06 |
2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $3,300.78 |
2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $15,753.17 |
2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $490.49 |
2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $2,295.00 |
2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $4,707.28 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $17,118.77 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $10,056.50 |
2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $37,988.00 |
2720 | Vehicle Operation Services | 530 | Communication Services | $2,601.60 |
2720 | Vehicle Operation Services | 611 | Copy supplies | $1,303.90 |
2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $13,481.00 |
2720 | Vehicle Operation Services | 760 | Vehicles | $437,880.00 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,291.57 |
2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $19,160.07 |
2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $2,602.50 |
2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $6,784.16 |
2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,689.38 |
2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $5.10 |
2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $15.60 |
2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,753.42 |
2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $410.04 |
2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,958.30 |
2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,657.67 |
2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $504.66 |
2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $2,099.79 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $54,885.14 |
2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $482.90 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $91,907.57 |
2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $295.04 |
2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $2,472.63 |
2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $657.02 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $117,364.28 |
2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $51,498.39 |
2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $0.73 |
| | | Total: | $1,596,022.69 |