Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $88,598.17 |
2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $762.00 |
2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $2,007.00 |
2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $500.00 |
2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $59,571.06 |
2720 | Vehicle Operation Services | 198 | Annuities and Certificates of Deposit (CDs) | $300.00 |
2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $144.00 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,372.55 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,191.99 |
2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $24,904.86 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,541.47 |
2720 | Vehicle Operation Services | 336 | Medical Services | $500.00 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $12,177.48 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $7,513.19 |
2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $10,814.00 |
2720 | Vehicle Operation Services | 760 | Vehicles | $97,371.33 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,093.35 |
2720 | Vehicle Operation Services | 834 | Interest on Lease Purchase Expenditures | $17,628.67 |
2720 | Vehicle Operation Services | 930 | Reimbursement | $30.00 |
2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $32.50 |
2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2.02 |
2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.47 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $29,541.93 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $2,418.41 |
2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $43.84 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $53,786.51 |
2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $1,965.20 |
2740 | Vehicle Servicing and Maintenance Services | 930 | Reimbursement | $184.67 |
| | | Total: | $450,834.41 |