Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $312,845.35 |
2720 | Vehicle Operation Services | 114 | Unused Leave for Certified Staff | $770.00 |
2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $3,598.88 |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $4,230,711.79 |
2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $1,807.81 |
2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $146,452.62 |
2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $27,621.20 |
2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $34,042.50 |
2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $153,758.49 |
2720 | Vehicle Operation Services | 170 | Stipends - Certified | $3,300.00 |
2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $63,850.00 |
2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $23,758.20 |
2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $120.96 |
2720 | Vehicle Operation Services | 215 | Long-Term Disability Insurance - Certified Personnel | $214.20 |
2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $604,608.57 |
2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $5,132.16 |
2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $9,573.55 |
2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,676.57 |
2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,367.95 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $287,127.20 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $65,065.28 |
2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $19,973.91 |
2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,991.53 |
2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $320,854.72 |
2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,834.30 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $452,197.76 |
2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $617.81 |
2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $102,807.10 |
2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $35,000.00 |
2720 | Vehicle Operation Services | 346 | TECH REL TECH SER | $9,504.36 |
2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $361,653.50 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $1,028,354.51 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $3,931.20 |
2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $182,017.50 |
2720 | Vehicle Operation Services | 611 | Copy supplies | $531.37 |
2720 | Vehicle Operation Services | 619 | General Supplies | $4,208.72 |
2720 | Vehicle Operation Services | 652 | Audiovisual | $280.00 |
2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $606.99 |
2720 | Vehicle Operation Services | 760 | Vehicles | $2,014,876.00 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $12,386.31 |
2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $699,483.66 |
2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $43,787.21 |
2730 | Monitoring Services | 142 | Subs Sal Non-CP | $15,408.61 |
2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $21,799.48 |
2730 | Monitoring Services | 180 | Stipends - Noncertified | $17,000.00 |
2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $147,885.78 |
2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $1,277.42 |
2730 | Monitoring Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,469.25 |
2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $47,349.17 |
2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,073.92 |
2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $53,261.08 |
2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $975.70 |
2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $73,018.24 |
2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,345.12 |
2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $14,741.33 |
2730 | Monitoring Services | 653 | Supplies-Technology Related | $335,853.19 |
2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $438,523.40 |
2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,026.95 |
2740 | Vehicle Servicing and Maintenance Services | 142 | Subs Sal Non-CP | $34,345.69 |
2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $1,769.28 |
2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $5,700.00 |
2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $65,392.91 |
2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $342.72 |
2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $606.90 |
2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,247.22 |
2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,896.65 |
2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $35,837.10 |
2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,636.40 |
2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $9,183.74 |
2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $725.00 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $29,422.41 |
2740 | Vehicle Servicing and Maintenance Services | 529 | Other Insurance Services | $70.00 |
2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $13,949.00 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $210,112.95 |
2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,435.92 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $279,873.88 |
2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $693,623.12 |
2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $5,702.32 |
2740 | Vehicle Servicing and Maintenance Services | 760 | Vehicles | $6,579.20 |
2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $1,332.50 |
2740 | Vehicle Servicing and Maintenance Services | 930 | Reimbursement | $1,391.06 |
| | | Total: | $13,996,486.35 |