Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $29,140.00 |
2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $7,840.00 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,828.98 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,529.96 |
2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $188.64 |
2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $12,645.00 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $2,069.66 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $5,643.11 |
2720 | Vehicle Operation Services | 612 | Automotive and bus supplies | $320.00 |
2720 | Vehicle Operation Services | 760 | Vehicles | $190,675.00 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $201.45 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $21,200.82 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $21,136.17 |
2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $18,382.29 |
2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $1,000.00 |
| | | Total: | $316,801.08 |