Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $54,326.57 |
2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $7,015.50 |
2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $5,025.00 |
2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,421.49 |
2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,012.84 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,970.85 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $16,338.21 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,526.43 |
2720 | Vehicle Operation Services | 760 | Vehicles | $246,814.00 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,741.55 |
2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $840.00 |
2740 | Vehicle Servicing and Maintenance Services | 435 | Heating Services | $4,714.27 |
2740 | Vehicle Servicing and Maintenance Services | 438 | Other Building & Groundskeeping Services | $2,080.00 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $72,742.15 |
2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $118.00 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $18,118.48 |
2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $939.85 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $29,523.08 |
2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $12,457.97 |
2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $169.17 |
| | | Total: | $490,395.41 |