Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $39,247.72 |
2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $29,619.90 |
2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $33.50 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,822.39 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $893.94 |
2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2.63 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,998.12 |
2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $11.55 |
2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,667.58 |
2720 | Vehicle Operation Services | 530 | Communication Services | $2,184.00 |
2720 | Vehicle Operation Services | 625 | Gasoline | $2,824.94 |
2720 | Vehicle Operation Services | 760 | Vehicles | $361,160.70 |
2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $40,000.00 |
2740 | Vehicle Servicing and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $1,319.88 |
2740 | Vehicle Servicing and Maintenance Services | 198 | Annuities and Certificates of Deposit (CDs) | $600.00 |
2740 | Vehicle Servicing and Maintenance Services | 222 | Dental Insurance - Noncertified Personnel | $479.28 |
2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $30.87 |
2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,494.44 |
2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $583.38 |
2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,148.51 |
2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,272.99 |
2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.04 |
2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,623.00 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $9,785.26 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $13,715.38 |
2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $280.06 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $41,174.61 |
2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $37,775.00 |
2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $2,053.74 |
| | | Total: | $615,347.49 |