Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $101,769.83 |
2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,450.00 |
2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $40,983.52 |
2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $2,062.13 |
2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,629.72 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,975.74 |
2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,401.40 |
2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $628.66 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,044.58 |
2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $548.71 |
2720 | Vehicle Operation Services | 336 | Medical Services | $2,000.00 |
2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $23,836.79 |
2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $2,009.10 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $48,327.12 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $27,992.75 |
2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $1,485.50 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $3,213.84 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $33,646.25 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $18,013.61 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $71,074.50 |
2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $1,200.00 |
| | | Total: | $411,293.75 |