| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $952,662.89 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $277.50 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,453.50 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $156,594.46 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $5,600.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,750.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $153,788.82 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $1,073.92 |
| 2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $3,147.04 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $69,180.17 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16,179.83 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $72,939.02 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114,184.17 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $7,096.00 |
| 2720 | Vehicle Operation Services | 432 | Technology Services | $4,350.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $7,130.06 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $45,366.84 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $7,345.21 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $1,729.60 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $300.00 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $5,064.48 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $615,176.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,061.50 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $660.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $197,440.79 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,812.33 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $5,103.12 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $850.00 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,100.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,553.92 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $292.94 |
| 2730 | Monitoring Services | 228 | Vision Insurance - Noncertified Personnel | $976.51 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,984.68 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,036.79 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,931.49 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,907.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $229,467.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $1,550.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $450.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,878.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $90.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 228 | Vision Insurance - Noncertified Personnel | $310.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,407.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,369.51 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,360.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,560.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $47,298.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $2,228.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $25.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $92,643.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $30,862.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $494,607.24 |
| | | | Total: | $3,547,485.73 |