Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $2,817.50 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $174.70 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $40.86 |
2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.00 |
2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $223.19 |
2720 | Vehicle Operation Services | 420 | Cleaning and Laundry Services | $6,811.75 |
2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $981.50 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $307.00 |
2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $21.93 |
2720 | Vehicle Operation Services | 625 | Gasoline | $143.03 |
2720 | Vehicle Operation Services | 760 | Vehicles | $60,187.98 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,368.00 |
2740 | Vehicle Servicing and Maintenance Services | 521 | Fleet Insurance | $3,211.48 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $78.98 |
2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $4,276.04 |
2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $52.00 |
| | | Total: | $83,704.94 |