Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $36,952.00 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,309.30 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $539.96 |
2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,468.97 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,975.16 |
2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $770.39 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $1,141.94 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $242.69 |
2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $4,056.00 |
2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $1,007.10 |
2720 | Vehicle Operation Services | 760 | Vehicles | $98,875.00 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,631.63 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $821.41 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $19,079.77 |
2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $3,283.86 |
| | | Total: | $179,155.18 |