Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $6,655.66 |
2720 | Vehicle Operation Services | 114 | Unused Leave for Certified Staff | $5,146.00 |
2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $114.79 |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $46,164.16 |
2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $1,362.74 |
2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $6,908.59 |
2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $1,046.68 |
2720 | Vehicle Operation Services | 170 | Stipends - Certified | $1,495.80 |
2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $2,991.60 |
2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $1,330.03 |
2720 | Vehicle Operation Services | 197 | Professional Dues | $602.55 |
2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $100.00 |
2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $802.02 |
2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $187.57 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,790.80 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $886.51 |
2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $354.85 |
2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $637.38 |
2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,149.59 |
2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $168.60 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,327.37 |
2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $3,867.96 |
2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $931.84 |
2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $3,008.45 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $10,799.32 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $7,172.68 |
2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $1,190.35 |
2720 | Vehicle Operation Services | 625 | Gasoline | $224.42 |
2720 | Vehicle Operation Services | 760 | Vehicles | $266,029.45 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $27.75 |
2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $440.09 |
2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27.29 |
2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.38 |
2730 | Monitoring Services | 431 | Nontechnology Serv | $1,630.00 |
2740 | Vehicle Servicing and Maintenance Services | 110 | Regular Certified Salaries | $22,456.55 |
2740 | Vehicle Servicing and Maintenance Services | 114 | Unused Leave for Certified Staff | $1,200.00 |
2740 | Vehicle Servicing and Maintenance Services | 116 | TRS Offset for Certified Staff | $417.83 |
2740 | Vehicle Servicing and Maintenance Services | 213 | Health and Accident Insurance - Certified Personnel | $400.00 |
2740 | Vehicle Servicing and Maintenance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,488.55 |
2740 | Vehicle Servicing and Maintenance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $348.10 |
2740 | Vehicle Servicing and Maintenance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,298.91 |
2740 | Vehicle Servicing and Maintenance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,329.86 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $18,641.14 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $4,703.84 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $39,420.86 |
2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $5,540.96 |
2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $155.42 |
| | | Total: | $481,981.29 |