Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $50,560.00 |
2720 | Vehicle Operation Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $2,080,264.46 |
2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $104,139.81 |
2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $8,556.28 |
2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $154,781.35 |
2720 | Vehicle Operation Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,500.00 |
2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $190,531.64 |
2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $1,050.00 |
2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $15.60 |
2720 | Vehicle Operation Services | 217 | Salary Protection - Certified Personnel | $31.20 |
2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $348,764.30 |
2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $1,141.95 |
2720 | Vehicle Operation Services | 227 | Salary Protection - Noncertified Personnel | $2,789.80 |
2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,426.86 |
2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $801.48 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $155,242.18 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36,307.43 |
2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,905.85 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $118,671.47 |
2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $110.56 |
2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $4,059.24 |
2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $84,418.33 |
2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $170.00 |
2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $68.14 |
2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $78,301.21 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $47,120.21 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $105,116.36 |
2720 | Vehicle Operation Services | 616 | Health, First-Aid & Hygiene Supplies | $2,605.84 |
2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $257.22 |
2720 | Vehicle Operation Services | 619 | General Supplies | $418.86 |
2720 | Vehicle Operation Services | 760 | Vehicles | $862,467.00 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,590.00 |
2720 | Vehicle Operation Services | 930 | Reimbursement | $96.50 |
2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $591,365.06 |
2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $40,783.35 |
2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $18,806.38 |
2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $77,964.67 |
2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $91,500.00 |
2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $178,075.30 |
2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $512.50 |
2730 | Monitoring Services | 227 | Salary Protection - Noncertified Personnel | $1,203.80 |
2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49,759.59 |
2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,637.46 |
2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,298.08 |
2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,535.07 |
2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $29,521.57 |
2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $316,004.10 |
2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,931.94 |
2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $20,250.00 |
2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $52,313.08 |
2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $130.20 |
2740 | Vehicle Servicing and Maintenance Services | 227 | Salary Protection - Noncertified Personnel | $273.00 |
2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,762.67 |
2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,855.92 |
2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,554.26 |
2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $798.52 |
2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $17,477.19 |
2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $552.00 |
2740 | Vehicle Servicing and Maintenance Services | 346 | TECH REL TECH SER | $62,805.14 |
2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $1,432.92 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $40,783.34 |
2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $21,425.00 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $172,403.94 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $360,330.76 |
2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $221,483.30 |
2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $1,373.49 |
| | | Total: | $6,913,021.25 |