Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $63,646.00 |
2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $13,961.25 |
2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $31.56 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,302.46 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,006.21 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,101.28 |
2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.52 |
2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,647.37 |
2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $850.00 |
2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $47.94 |
2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.21 |
2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $80.82 |
2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.11 |
2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $23.12 |
2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $42,000.00 |
2740 | Vehicle Servicing and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $1,319.88 |
2740 | Vehicle Servicing and Maintenance Services | 198 | Annuities and Certificates of Deposit (CDs) | $600.00 |
2740 | Vehicle Servicing and Maintenance Services | 222 | Dental Insurance - Noncertified Personnel | $483.72 |
2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $31.56 |
2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,744.82 |
2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $641.94 |
2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,299.45 |
2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,477.79 |
2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.39 |
2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,497.12 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $500.42 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $8,287.03 |
2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $1,424.40 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $39,250.65 |
2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $31,437.06 |
2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $950.00 |
2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $277.82 |
| | | Total: | $241,953.89 |