Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $61.28 |
2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $37,406.25 |
2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $850.00 |
2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $59,435.72 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,004.19 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,404.19 |
2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $61.28 |
2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,451.75 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,839.16 |
2720 | Vehicle Operation Services | 271 | Unemployment Compensation - Certified Personnel | $0.06 |
2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $0.14 |
2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $113.00 |
2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $3,217.13 |
2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $130.00 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $20,322.38 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $21,354.83 |
2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $4,175.99 |
2720 | Vehicle Operation Services | 625 | Gasoline | $78.00 |
2720 | Vehicle Operation Services | 760 | Vehicles | $20,895.00 |
2720 | Vehicle Operation Services | 930 | Reimbursement | $360.49 |
2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $4,335.00 |
2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $260.36 |
2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $60.90 |
2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $31.60 |
2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $154.05 |
2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.02 |
2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $117.44 |
2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $10,000.00 |
2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $618.84 |
2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $144.74 |
2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $752.67 |
2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,021.45 |
2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $11.57 |
2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $23.00 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $256,158.58 |
2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $264.00 |
| | | Total: | $465,120.06 |