Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $14,276.50 |
2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $1,600.00 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $999.64 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $233.78 |
2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $300.00 |
2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $1,780.00 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $21,480.97 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $9,241.13 |
2720 | Vehicle Operation Services | 521 | Fleet Insurance | $5,373.00 |
2720 | Vehicle Operation Services | 623 | Diesel. | $60.00 |
2720 | Vehicle Operation Services | 625 | Gasoline | $697.70 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $45.00 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,754.00 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $3,073.07 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $18,007.01 |
2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $11,062.51 |
2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $560.00 |
| | | Total: | $90,544.31 |