Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $9,400.00 |
2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $455.00 |
2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $35,550.00 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,473.45 |
2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3.76 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,482.24 |
2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $450.00 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $2,289.74 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $6,744.28 |
2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $650.00 |
2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $15,264.00 |
2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,167.60 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $26,920.29 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $30,808.07 |
2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $46,191.43 |
| | | Total: | $181,849.86 |