| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $567,938.39 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $34,154.36 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $62,558.36 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $2,350.00 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $807.76 |
| 2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $2,908.04 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,103.37 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,443.53 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $28,324.75 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43,779.55 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $7,198.00 |
| 2720 | Vehicle Operation Services | 430 | Repairs and Maintenance Services | $38,835.26 |
| 2720 | Vehicle Operation Services | 440 | Rentals | $21,728.64 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $903.76 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $50.00 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $26,992.84 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $1,582,371.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,024.14 |
| 2720 | Vehicle Operation Services | 834 | Interest on Lease Purchase Expenditures | $5,121.51 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $760.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $49,139.20 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,026.85 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $829.08 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $200.00 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $133.08 |
| 2730 | Monitoring Services | 228 | Vision Insurance - Noncertified Personnel | $479.12 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,428.33 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $801.72 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,147.22 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,271.21 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $122,817.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Sick Leave for Noncertified Staff | $2,400.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,775.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $15,394.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $60.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 228 | Vision Insurance - Noncertified Personnel | $216.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,576.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,005.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,302.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,625.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 430 | Repairs and Maintenance Services | $7,350.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 440 | Rentals | $25.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $98,460.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $31,655.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $125,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $80,959.54 |
| | | | Total: | $3,077,934.17 |