Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $14,817.50 |
2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $24,927.50 |
2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $282.66 |
2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $66.08 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,300.73 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $538.09 |
2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.96 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,610.47 |
2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $264.10 |
2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $2,587.46 |
2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,336.00 |
2720 | Vehicle Operation Services | 625 | Gasoline | $219.14 |
2720 | Vehicle Operation Services | 760 | Vehicles | $104,701.00 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $68.00 |
2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $13,712.50 |
2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,319.42 |
2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $802.81 |
2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $187.77 |
2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,063.04 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,800.00 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $373.87 |
2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,924.73 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $20,413.60 |
2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $11,068.94 |
2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $240.35 |
| | | Total: | $223,290.41 |