Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $22,557.13 |
2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $547.80 |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $82,452.43 |
2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $60.00 |
2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $2,984.50 |
2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $500.00 |
2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $62,980.06 |
2720 | Vehicle Operation Services | 198 | Annuities and Certificates of Deposit (CDs) | $300.00 |
2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $144.00 |
2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,347.22 |
2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $315.07 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,134.29 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,136.24 |
2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $1,193.99 |
2720 | Vehicle Operation Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $376.02 |
2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,363.83 |
2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,612.71 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,987.56 |
2720 | Vehicle Operation Services | 336 | Medical Services | $375.00 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $10,490.22 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $9,254.84 |
2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $2,000.00 |
2720 | Vehicle Operation Services | 619 | General Supplies | $185.26 |
2720 | Vehicle Operation Services | 760 | Vehicles | $102,043.52 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $434.35 |
2720 | Vehicle Operation Services | 834 | Interest on Lease Purchase Expenditures | $15,956.48 |
2720 | Vehicle Operation Services | 930 | Reimbursement | $50.00 |
2730 | Monitoring Services | 530 | Communication Services | $9,190.00 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $22,712.70 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $20.90 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $51,180.63 |
2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $1,630.08 |
2740 | Vehicle Servicing and Maintenance Services | 930 | Reimbursement | $59.00 |
| | | Total: | $454,769.59 |