Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $64,447.92 |
2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $9,735.00 |
2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $2,000.00 |
2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $25,355.00 |
2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,279.12 |
2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $194.86 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,036.36 |
2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $149.10 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,086.86 |
2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $32,298.22 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $5,331.00 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $3,543.46 |
2720 | Vehicle Operation Services | 529 | Other Insurance Services | $118,584.00 |
2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $1,976.80 |
2720 | Vehicle Operation Services | 760 | Vehicles | $212,596.00 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $214.57 |
2720 | Vehicle Operation Services | 930 | Reimbursement | $267.48 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $17,325.78 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $12,087.89 |
2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $38,716.68 |
| | | Total: | $571,778.66 |