Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $56,657.50 |
2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $80.00 |
2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $3,000.00 |
2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $50.00 |
2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $1,154.92 |
2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $206.88 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,207.22 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $750.02 |
2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,368.48 |
2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $180.64 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,571.57 |
2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $192.89 |
2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,280.02 |
2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $66,200.00 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $5,937.48 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $6,608.09 |
2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $2,407.00 |
2720 | Vehicle Operation Services | 623 | Diesel. | $175.46 |
2720 | Vehicle Operation Services | 625 | Gasoline | $106.79 |
2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $2,070.51 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $1,398.83 |
2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $242.54 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $39,298.00 |
2740 | Vehicle Servicing and Maintenance Services | 659 | Firearms and ammunition | $239.98 |
| | | Total: | $216,302.30 |