Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $50,527.80 |
2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $1,315.80 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,957.94 |
2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15.54 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,751.47 |
2720 | Vehicle Operation Services | 336 | Medical Services | $1,134.00 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $55,980.98 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $16,681.12 |
2720 | Vehicle Operation Services | 521 | Fleet Insurance | $10,275.00 |
2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $110.28 |
2720 | Vehicle Operation Services | 760 | Vehicles | $117,188.00 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $3,975.97 |
2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $1,400.00 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $32,384.17 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $18,475.62 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $41,389.98 |
2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $16,773.72 |
2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $660.61 |
| | | Total: | $376,998.00 |