| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $569,634.21 |
| 2720 | Vehicle Operation Services | 124 | Unused Sick Leave for Noncertified Staff | $3,865.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $93,547.02 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $142,962.25 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $500.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $15,358.69 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $813.31 |
| 2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $2,927.99 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45,166.42 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,563.20 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $30,395.03 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,272.28 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $9,287.62 |
| 2720 | Vehicle Operation Services | 430 | Repairs and Maintenance Services | $59,474.08 |
| 2720 | Vehicle Operation Services | 440 | Rentals | $85,005.50 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $82.84 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $2,711.28 |
| 2720 | Vehicle Operation Services | 580 | Staff Travel | $240.00 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $200.00 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $14,642.93 |
| 2720 | Vehicle Operation Services | 652 | Audiovisual | $53,129.02 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $1,024,618.80 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,124.28 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $1,113.78 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $72,027.94 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,019.30 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $4,885.86 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $250.00 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $151.43 |
| 2730 | Monitoring Services | 228 | Vision Insurance - Noncertified Personnel | $545.21 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,224.42 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,221.80 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,510.58 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,298.22 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $178,303.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,553.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $250.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,917.98 |
| 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 | $11,127.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,602.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,287.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,033.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 430 | Repairs and Maintenance Services | $21,745.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 440 | Rentals | $25.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $174,153.39 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $30,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $114,109.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $117,121.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $400.00 |
| | | | Total: | $3,027,315.23 |