Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $5,615.00 |
2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $26,830.00 |
2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $282.45 |
2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $66.06 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,885.55 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $440.94 |
2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.98 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,780.37 |
2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $36,061.30 |
2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,925.37 |
2720 | Vehicle Operation Services | 760 | Vehicles | $122,480.00 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $49.08 |
2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $19,525.00 |
2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,082.82 |
2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $253.22 |
2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,854.93 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,516.40 |
2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,310.20 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $18,851.50 |
2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $12,809.51 |
2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $198.30 |
| | | Total: | $277,830.06 |