Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $17,130.28 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,029.06 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $240.68 |
2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $27.52 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,645.79 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $10,734.94 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $4,650.03 |
2720 | Vehicle Operation Services | 625 | Gasoline | $20,830.40 |
2720 | Vehicle Operation Services | 760 | Vehicles | $63,367.07 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $25.90 |
2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $500.00 |
2740 | Vehicle Servicing and Maintenance Services | 438 | Other Building & Groundskeeping Services | $340.00 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $386.55 |
2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $251.62 |
| | | Total: | $121,159.84 |