Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $33,940.00 |
2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,003.86 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $468.63 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,270.02 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $8,525.12 |
2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $8,220.00 |
2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $120.09 |
2720 | Vehicle Operation Services | 623 | Diesel. | $43,461.70 |
2720 | Vehicle Operation Services | 930 | Reimbursement | $718.60 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $55,973.78 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $3,282.99 |
2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $490.14 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $8,104.50 |
2740 | Vehicle Servicing and Maintenance Services | 930 | Reimbursement | $1,514.12 |
| | | Total: | $170,593.55 |