Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $5,099.88 |
2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $4,500.00 |
2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $813.98 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $211.29 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $427.55 |
2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $73.18 |
2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $415.61 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $2,906.95 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $4,828.44 |
2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $2,389.99 |
2720 | Vehicle Operation Services | 623 | Diesel. | $19,777.28 |
2720 | Vehicle Operation Services | 625 | Gasoline | $3,656.29 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $253.95 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $12,548.10 |
2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $225.00 |
| | | Total: | $62,127.49 |