Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $2,541.40 |
2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $16,542.79 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,152.53 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $269.51 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,824.14 |
2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $23.51 |
2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $160.00 |
2720 | Vehicle Operation Services | 760 | Vehicles | $9,648.96 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $341.40 |
2720 | Vehicle Operation Services | 930 | Reimbursement | $431.23 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,399.94 |
2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $135.72 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $1,973.65 |
2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $134.99 |
2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $31,441.01 |
2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $480.28 |
| | | Total: | $70,501.06 |