Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $22,656.25 |
2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $650.00 |
2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $50.00 |
2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $2,575.00 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,688.96 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $395.06 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $774.26 |
2720 | Vehicle Operation Services | 336 | Medical Services | $329.20 |
2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $100.00 |
2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $1,425.67 |
2720 | Vehicle Operation Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,609.74 |
2720 | Vehicle Operation Services | 623 | Diesel. | $27,749.24 |
2720 | Vehicle Operation Services | 624 | Electricity | $48,171.00 |
2720 | Vehicle Operation Services | 627 | Natural Gas | $42,000.00 |
2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $52.00 |
2720 | Vehicle Operation Services | 760 | Vehicles | $13,358.35 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $153.00 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,806.89 |
2740 | Vehicle Servicing and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $11,102.72 |
| | | Total: | $180,647.34 |