Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $9,000.00 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $538.38 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $125.94 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,170.00 |
2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $1,857.38 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $3,298.35 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $3,794.64 |
2720 | Vehicle Operation Services | 623 | Diesel. | $6,213.54 |
2720 | Vehicle Operation Services | 625 | Gasoline | $1,036.97 |
2720 | Vehicle Operation Services | 760 | Vehicles | $30,178.86 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $300.31 |
| | | Total: | $57,514.37 |