Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $665,342.17 |
2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,762.80 |
2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $541.10 |
2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $187,047.79 |
2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $34,997.26 |
2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $20,083.10 |
2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $3,371.10 |
2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $11,070.36 |
2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $157,439.82 |
2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $1,427.82 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $56,732.36 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,268.15 |
2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,383.44 |
2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $343.80 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $60,654.63 |
2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $450.00 |
2720 | Vehicle Operation Services | 346 | TECH REL TECH SER | $17,940.00 |
2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $4,662.39 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $72,113.44 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $105,910.16 |
2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $3,000.00 |
2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $99,055.33 |
2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,601.28 |
2720 | Vehicle Operation Services | 623 | Diesel. | $3,623.68 |
2720 | Vehicle Operation Services | 625 | Gasoline | $192.41 |
2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $46,304.66 |
2720 | Vehicle Operation Services | 760 | Vehicles | $368,035.00 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $377.79 |
2720 | Vehicle Operation Services | 930 | Reimbursement | $2.29 |
2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $148,588.98 |
2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $17,882.54 |
2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $18,833.12 |
2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $11,300.29 |
2740 | Vehicle Servicing and Maintenance Services | 222 | Dental Insurance - Noncertified Personnel | $1,168.92 |
2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,157.74 |
2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $153.00 |
2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,197.83 |
2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,852.68 |
2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,266.08 |
2740 | Vehicle Servicing and Maintenance Services | 432 | Technology Services | $364.90 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $42,475.29 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $38,098.52 |
2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30.00 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $225,648.45 |
2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $73.53 |
2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $36.49 |
| | | Total: | $2,536,241.87 |