| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $743,700.33 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $2,965.63 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $119,893.59 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $95,081.43 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $4,275.50 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $2,893.81 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,607.42 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $838.56 |
| 2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $3,018.59 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52,939.76 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,381.05 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $25,907.65 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43,888.89 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $8,323.00 |
| 2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $2,229.00 |
| 2720 | Vehicle Operation Services | 432 | Technology Services | $4,150.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $9,698.20 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $77,280.68 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $1,999.80 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $105.00 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $16,628.93 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $541,150.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,767.07 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $2,250.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $107,428.52 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,522.02 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $4,030.75 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $275.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $488.58 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $202.74 |
| 2730 | Monitoring Services | 228 | Vision Insurance - Noncertified Personnel | $730.07 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,596.28 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,776.53 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,800.41 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,963.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $191,775.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,826.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $962.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $90.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 228 | Vision Insurance - Noncertified Personnel | $324.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,064.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,821.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,210.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,856.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $31,385.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $9,600.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $25.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $133,470.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $21,040.93 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $90,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $123,689.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $270.90 |
| | | | Total: | $2,606,200.81 |