| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $385,993.32 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,397.91 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $17,378.00 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $28,219.48 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $20,000.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $3,329.30 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,095.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $105,934.80 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $1,449.42 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,280.86 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,380.26 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,716.79 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,366.56 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,181.41 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $13,462.23 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $5,409.45 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $6,735.57 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $14,099.19 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $28,380.97 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $24,872.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and bus supplies | $3,047.42 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $16,798.22 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $5,231.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $243,231.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,382.58 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $42,503.50 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2730 | Monitoring Services | 143 | SALARY-NO RETIREMENT | $2,000.00 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $2,936.25 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $1,120.21 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $68.60 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $204.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,340.42 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $781.19 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $79.00 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,751.48 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $1,367.30 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $64,021.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $71,315.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $10,766.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 143 | SALARY-NO RETIREMENT | $2,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $606.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $3,995.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $81.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,467.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,278.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,371.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $79.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,486.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $3,068.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $33,310.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $73,308.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 617 | Kitchen Products and Supplies | $1,042.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $1,967.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $109,350.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $1,973.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $4,788.00 |
| | | | Total: | $1,484,138.52 |