Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $2,606.46 |
2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $36,210.00 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,969.73 |
2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $460.68 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,165.31 |
2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $113.31 |
2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $753.33 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $96.00 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $338.88 |
2720 | Vehicle Operation Services | 760 | Vehicles | $95,994.00 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $100.35 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $33,104.74 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $3,472.46 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $17,911.97 |
| | | Total: | $197,297.22 |