Function Code | Function Description | Object Code | Object Description | Amount |
2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $116,073.00 |
2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $3,601,529.11 |
2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $132,979.93 |
2720 | Vehicle Operation Services | 133 | Salary No Retirement | $1,000.00 |
2720 | Vehicle Operation Services | 139 | Other Cert Temp Compensation | $300.00 |
2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $3,144.71 |
2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $183,997.78 |
2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $210,442.93 |
2720 | Vehicle Operation Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,379.05 |
2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $130,326.84 |
2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $12,146.19 |
2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $96.30 |
2720 | Vehicle Operation Services | 215 | Long-Term Disability Insurance - Certified Personnel | $93.60 |
2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $541,507.03 |
2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $4,393.89 |
2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $11,520.12 |
2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,292.41 |
2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,939.29 |
2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $259,156.02 |
2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $60,608.93 |
2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $7,495.34 |
2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,907.03 |
2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $41,300.63 |
2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $336.90 |
2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $270,507.38 |
2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $609.56 |
2720 | Vehicle Operation Services | 336 | Medical Services | $23,251.97 |
2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $15,384.40 |
2720 | Vehicle Operation Services | 445 | Uniform Services | $4,778.69 |
2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $32,241.50 |
2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $17,517.03 |
2720 | Vehicle Operation Services | 512 | Student Transportation Services by Another District Outside the State | $3,630.00 |
2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $6,540.32 |
2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $76,557.54 |
2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $6,998.64 |
2720 | Vehicle Operation Services | 530 | Communication Services | $2,100.18 |
2720 | Vehicle Operation Services | 611 | Copy supplies | $119.73 |
2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $38,572.43 |
2720 | Vehicle Operation Services | 616 | Health, First-Aid & Hygiene Supplies | $764.70 |
2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,396.74 |
2720 | Vehicle Operation Services | 619 | General Supplies | $7,644.89 |
2720 | Vehicle Operation Services | 623 | Diesel. | $508,596.41 |
2720 | Vehicle Operation Services | 625 | Gasoline | $96,315.18 |
2720 | Vehicle Operation Services | 652 | Audiovisual | $910.00 |
2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $1,528.20 |
2720 | Vehicle Operation Services | 760 | Vehicles | $947,874.75 |
2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,377.50 |
2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $1,049.10 |
2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $681,533.57 |
2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $33,859.67 |
2730 | Monitoring Services | 143 | SALARY-NO RETIREMENT | $245.11 |
2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $53,446.81 |
2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $5,095.14 |
2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $25,613.88 |
2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $181,577.17 |
2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $1,321.59 |
2730 | Monitoring Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $3,549.00 |
2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49,248.06 |
2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,517.89 |
2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $49,974.44 |
2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,507.23 |
2730 | Monitoring Services | 653 | Supplies-Technology Related | $136,021.46 |
2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $388,690.94 |
2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,102.04 |
2740 | Vehicle Servicing and Maintenance Services | 143 | SALARY-NO RETIREMENT | $1,119.90 |
2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $16.88 |
2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $65,352.44 |
2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $15,967.88 |
2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $65,798.30 |
2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $305.85 |
2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $768.30 |
2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,315.21 |
2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,622.42 |
2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43,411.21 |
2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $15,281.88 |
2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $311,919.57 |
2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $165.80 |
2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $7,199.03 |
2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $387,782.46 |
2740 | Vehicle Servicing and Maintenance Services | 652 | Audiovisual | $3,192.29 |
2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $2,110.77 |
2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $3,607.40 |
| | | Total: | $10,016,673.09 |