Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $5,072.08 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.56 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.04 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $481.84 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $3,397.19 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $5,126.49 |
2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $996.68 |
2720 | Vehicle Operation Services | 619 | General Supplies | $10.17 |
2720 | Vehicle Operation Services | 760 | Vehicles | $358,350.00 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $950.40 |
| | | Total: | $374,768.45 |