Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $12,210.00 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $934.08 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $475.00 |
2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $36.57 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $14,356.00 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $4,490.54 |
2720 | Vehicle Operation Services | 623 | Diesel. | $21,224.19 |
2720 | Vehicle Operation Services | 760 | Vehicles | $157,548.00 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $9,886.73 |
2740 | Vehicle Servicing and Maintenance Services | 760 | Vehicles | $585.40 |
| | | Total: | $221,746.51 |