Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $7,781.00 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $595.25 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $233.88 |
2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $22.61 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $2,096.54 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $353.58 |
2720 | Vehicle Operation Services | 623 | Diesel. | $13,755.00 |
2720 | Vehicle Operation Services | 760 | Vehicles | $57,063.85 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $13,479.44 |
2740 | Vehicle Servicing and Maintenance Services | 760 | Vehicles | $3,455.59 |
| | | Total: | $98,836.74 |