Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $22,201.32 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,638.70 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,791.67 |
2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $200.00 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $23,919.58 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $30,215.08 |
2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $1,752.00 |
2720 | Vehicle Operation Services | 760 | Vehicles | $65,683.00 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $80.00 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $33,139.72 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $9,791.00 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $26,512.70 |
2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $8,614.51 |
| | | Total: | $225,539.28 |