Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $230,909.37 |
2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $2,607.00 |
2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $14,345.41 |
2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $101,503.71 |
2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $11,382.64 |
2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $6,709.53 |
2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $4,772.02 |
2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $61,815.42 |
2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $394.23 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,094.78 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,401.33 |
2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,769.19 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,663.09 |
2720 | Vehicle Operation Services | 336 | Medical Services | $1,827.00 |
2720 | Vehicle Operation Services | 431 | Nontechnology Serv | $15,328.41 |
2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $5,693.00 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $41,008.07 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $21,415.51 |
2720 | Vehicle Operation Services | 625 | Gasoline | $1,418.91 |
2720 | Vehicle Operation Services | 760 | Vehicles | $26,000.00 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $6,918.49 |
2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $4,708.55 |
2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $14,673.49 |
2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $5,478.83 |
2730 | Monitoring Services | 222 | Dental Insurance - Noncertified Personnel | $94.96 |
2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,920.84 |
2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $4.42 |
2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,577.39 |
2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $368.92 |
2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $361.89 |
2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,991.80 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,325.00 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $63,598.05 |
2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $97,734.48 |
2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $1,968.62 |
| | | Total: | $841,613.19 |