Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $110,168.33 |
2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $210.00 |
2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,260.00 |
2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $2,120.75 |
2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $11,095.71 |
2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $105.34 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,396.26 |
2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,833.87 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,555.14 |
2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $339.84 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $18,868.43 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $7,388.85 |
2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $17,702.00 |
2720 | Vehicle Operation Services | 623 | Diesel. | $451.78 |
2720 | Vehicle Operation Services | 625 | Gasoline | $198.02 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,378.91 |
2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $5,647.87 |
2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $432.12 |
2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $425.10 |
2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $576.91 |
2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $15.23 |
2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $38,680.48 |
2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $105.00 |
2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,551.50 |
2740 | Vehicle Servicing and Maintenance Services | 222 | Dental Insurance - Noncertified Personnel | $540.96 |
2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,009.96 |
2740 | Vehicle Servicing and Maintenance Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,055.09 |
2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,959.98 |
2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,017.09 |
2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $105.62 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $237.25 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $89,351.76 |
2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $328.87 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $40,200.00 |
2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $18,240.74 |
2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $69.00 |
| | | Total: | $414,727.20 |