Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $5,072.00 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.56 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.73 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $481.82 |
2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $16.15 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $2,662.77 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $16,004.12 |
2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $2,426.55 |
2720 | Vehicle Operation Services | 619 | General Supplies | $183.06 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,103.40 |
| | | Total: | $28,334.16 |