Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $20,389.95 |
2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $100.00 |
2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $25.00 |
2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $2,707.25 |
2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $11,877.80 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,165.66 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $506.46 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,920.52 |
2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.55 |
2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,345.14 |
2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $152,250.00 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $20,444.00 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $8,008.45 |
2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $5,103.00 |
2720 | Vehicle Operation Services | 623 | Diesel. | $29.36 |
2720 | Vehicle Operation Services | 625 | Gasoline | $1,535.53 |
2720 | Vehicle Operation Services | 760 | Vehicles | $106,390.00 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $330.95 |
2730 | Monitoring Services | 623 | Diesel. | $1,456.91 |
2730 | Monitoring Services | 625 | Gasoline | $10,210.25 |
2740 | Vehicle Servicing and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $372.63 |
2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $87.07 |
2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $570.00 |
2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.27 |
2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $315.52 |
2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $3,456.03 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $6,127.09 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $1,638.04 |
2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,441.55 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $48,072.80 |
2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $35,514.19 |
| | | Total: | $472,392.97 |