Object Approved
Student Transportation Code Budget
72710 Support Services
Supervisor/Director 105  $          180,152
Clerical Personnel 162                69,645
Temporary/Part-time 186                69,550
Other Salaries & Wages 189              161,531
Total Personal Services 100's              480,878
Social Security 201                34,570
State Retirement 204                  6,668
Life Insurance 206                    858
Medical Insurance 207                14,034
Dental Insurance 208                    144
Local Retirement 211                17,370
Total Employee Benefits 200's                73,644
Advertising 302                    100
Communications 307                  6,200
Consultants 308                  4,000
Contracts w/Other Agencies 312                12,834
Dues & Memberships 320                    150
Licenses 333                      50
Maintenance Agreements 334                15,000
Maintain & Repair Service Equipment 336                    500
Medical Services 340                19,600
Printing 349                  1,950
Travel 355                  1,400
Tuition 356                    500
Parking 394                    200
Total Contracted Services 300's                62,484
Data Processing Supplies 411                  1,500
Drugs & Medical Supplies 413                  1,200
Duplicating Supplies 414                    675
Books 432                    650
Office Supplies 435                  2,500
In-service/Staff Development 457                    800
Small Equipment 493                  5,000
Total Supplies & Materials 400's                12,325
72711 Regular Contracts
Contracts w/Public Carriers 314                35,000
Contracts w/Vehicle Owners 315           6,217,646
Maintenance & Repair - Equipment 336                25,000
Total Contracted Services 300's           6,277,646
72712 Late Buses
Contracts w/Vehicle Owners\ 315                24,701
Total Contracted Services 300's                24,701
Object Approved
Student Transportation Code Request
72713 Vocational
Contracts w/Vehicle Owners 315                70,000
Maintenance & Repair Vehicles 338                  6,000
Total Contracted Services 300's                76,000
Garage Supplies 424                  5,000
Total Supplies & Materials 400's                  5,000
72714 Special Education
Social Security 201                    800
Local Retirement 211                    500
Total Employee Benefits 200's                  1,300
Contracts w/Other Agencies 312                10,000
Parent Reimbursements 313                30,000
Contracts w/Public Carriers 314              132,000
Contracts w/Vehicle Owners 315           3,632,495
Maintain & Repair Vehicles 338                40,000
Tow-In-Service 353                    500
Total Contracted Services 300's           3,844,995
Gasoline 425                55,000
Tires & Tubes 450                  4,000
Vehicle Parts 453                10,000
Safety Supplies 490                    150
Children's Needs - Safety Restraints 491                  2,500
Small Equipment 493                  1,500
Total Supplies & Materials 400's                73,150
Transportation Equipment 729                14,500
Total Capital Outlay 700's                14,500
Total Support Services  $      10,946,623
Total Pupil Transportation  $ 10,946,623

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