Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $27,882.01 |
2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,438.97 |
2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $171.80 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,719.19 |
2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $71,765.00 |
2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $40.00 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $3,054.06 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $4,434.20 |
2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $21,201.25 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $89.20 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $5,935.06 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $39,462.74 |
| | | Total: | $182,193.48 |