Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $64,451.32 |
2720 | Vehicle Operation Services | 114 | Unused Leave for Certified Staff | $110.00 |
2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $684.26 |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $134,585.27 |
2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $80.00 |
2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $23,116.87 |
2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $2,110.13 |
2720 | Vehicle Operation Services | 170 | Stipends - Certified | $1,960.00 |
2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $3,500.00 |
2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $5,196.96 |
2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $2,170.00 |
2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $5,358.28 |
2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,292.26 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,186.74 |
2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $4,558.14 |
2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,311.25 |
2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,485.96 |
2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $107.16 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,523.18 |
2720 | Vehicle Operation Services | 336 | Medical Services | $461.00 |
2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $105,163.00 |
2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $30,342.00 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $16,849.39 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $4,507.46 |
2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $2,500.00 |
2720 | Vehicle Operation Services | 760 | Vehicles | $91,990.00 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $315.00 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $159,378.62 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $7,025.40 |
2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,983.20 |
2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $380.26 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $45,633.78 |
2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $9,111.91 |
| | | Total: | $773,387.54 |