Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $28,000.00 |
2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $7,368.00 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,705.64 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,359.88 |
2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $97.25 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $4,990.57 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,534.41 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $615.56 |
2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $225.00 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $16,285.18 |
2740 | Vehicle Servicing and Maintenance Services | 529 | Other Insurance Services | $1,000.00 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $9,301.23 |
2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $20,100.27 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $9,275.67 |
2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $336.73 |
| | | Total: | $105,195.39 |