Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $725.00 |
2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $22,950.00 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,411.67 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $330.16 |
2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $261.56 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,048.40 |
2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $100.37 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $1,410.00 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $4,475.56 |
2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $4,287.70 |
2720 | Vehicle Operation Services | 760 | Vehicles | $253,542.64 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $190.00 |
2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $2,304.40 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $430.00 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $5,700.21 |
2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $2,057.56 |
2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $714.91 |
| | | Total: | $302,940.14 |