Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $6,500.00 |
2720 | Vehicle Operation Services | 198 | Annuities and Certificates of Deposit (CDs) | $309.10 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $406.77 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $95.16 |
2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $494.05 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $670.69 |
2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $1,794.82 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $475.03 |
2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $38.78 |
2720 | Vehicle Operation Services | 625 | Gasoline | $6,341.34 |
2720 | Vehicle Operation Services | 760 | Vehicles | $102,476.00 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $48.90 |
| | | Total: | $119,650.64 |