Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $32,600.04 |
2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $8,250.00 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,125.04 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,880.79 |
2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $128.62 |
2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $12,645.00 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $4,078.00 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $7,821.31 |
2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $12,721.00 |
2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $968.32 |
2720 | Vehicle Operation Services | 760 | Vehicles | $246,117.00 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $4.65 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $31,510.72 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $24,386.69 |
2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $20,953.17 |
2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $1,000.00 |
| | | Total: | $410,190.35 |