Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $67,070.32 |
2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $250,766.82 |
2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $16,242.56 |
2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $812.12 |
2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $976.03 |
2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $133.20 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,881.64 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,883.69 |
2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,276.84 |
2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $20.43 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,589.39 |
2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $22.08 |
2720 | Vehicle Operation Services | 420 | Cleaning and Laundry Services | $180.00 |
2720 | Vehicle Operation Services | 512 | Student Transportation Services by Another District Outside the State | $5,109.27 |
2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $64.64 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $22,425.74 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $19,270.09 |
2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $86,017.55 |
2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $672.00 |
2720 | Vehicle Operation Services | 760 | Vehicles | $254,367.00 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,574.84 |
2720 | Vehicle Operation Services | 930 | Reimbursement | $540.70 |
2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $1,800.00 |
2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $118.26 |
2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.59 |
2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.12 |
2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $74,700.00 |
2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $4,006.52 |
2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,198.52 |
2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $88.80 |
2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,688.30 |
2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,096.48 |
2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,491.85 |
2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,815.45 |
2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.27 |
2740 | Vehicle Servicing and Maintenance Services | 434 | Electrical Services | $79.50 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $214,019.96 |
2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $640.00 |
2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $1,384.25 |
2740 | Vehicle Servicing and Maintenance Services | 930 | Reimbursement | $120.60 |
| | | Total: | $1,110,689.72 |