Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $5,625.00 |
2720 | Vehicle Operation Services | 198 | Annuities and Certificates of Deposit (CDs) | $0.55 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $350.95 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $82.07 |
2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $426.60 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $578.81 |
2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $10,660.14 |
2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $116.42 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $2,152.06 |
2720 | Vehicle Operation Services | 619 | General Supplies | $61.88 |
2720 | Vehicle Operation Services | 625 | Gasoline | $6,329.24 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $406.48 |
| | | Total: | $26,790.20 |