Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $19,757.08 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,470.49 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19.95 |
2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $77.42 |
2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $2,266.44 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $352.95 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $110.41 |
2720 | Vehicle Operation Services | 625 | Gasoline | $134.52 |
2720 | Vehicle Operation Services | 760 | Vehicles | $20,169.00 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $682.75 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $4,982.25 |
2740 | Vehicle Servicing and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $160.00 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $7,725.81 |
2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $596.47 |
2740 | Vehicle Servicing and Maintenance Services | 760 | Vehicles | $657.34 |
2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $2,752.02 |
| | | Total: | $61,914.90 |