Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $317,025.22 |
2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $3,000.00 |
2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,652.56 |
2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $6,796.52 |
2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $7,811.16 |
2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $20,669.95 |
2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $5,500.00 |
2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,165.70 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,041.03 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,155.03 |
2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $192.50 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,188.54 |
2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $860.75 |
2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $12,033.62 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $8,032.99 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $8,806.94 |
2720 | Vehicle Operation Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $20.04 |
2720 | Vehicle Operation Services | 760 | Vehicles | $6,576.00 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $4,018.96 |
2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $86,517.82 |
2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $1,500.00 |
2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $75.00 |
2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $1,000.00 |
2740 | Vehicle Servicing and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $90.00 |
2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,460.32 |
2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,277.11 |
2740 | Vehicle Servicing and Maintenance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $38.50 |
2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,659.52 |
2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $213.56 |
2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,878.49 |
2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $168.00 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $61,809.64 |
2740 | Vehicle Servicing and Maintenance Services | 580 | Staff Travel | $125.00 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $106,725.61 |
2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $370.01 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $55,899.05 |
2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $28,014.21 |
2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $61.00 |
| | | Total: | $832,211.95 |