| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $374,181.67 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $1,732.82 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,657.68 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $10,071.20 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $309.94 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $2,151.66 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $7,192.50 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $46,425.30 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $35,670.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $792.03 |
| 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 | $72,544.32 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $1,283.84 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,637.97 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,931.54 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,332.25 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $595.97 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,636.07 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $12,479.40 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $2,513.85 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $21,858.55 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $26,372.19 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $27,401.72 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $17,346.69 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $575.36 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $8,990.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $331,251.74 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,760.57 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $46,284.35 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2730 | Monitoring Services | 141 | Non-Cert Sub Sal-CP | $4,315.00 |
| 2730 | Monitoring Services | 142 | Subs Sal Non-CP | $7,872.50 |
| 2730 | Monitoring Services | 143 | SALARY-NO RETIREMENT | $999.38 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $1,878.35 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,790.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $69.49 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $249.60 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,286.08 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,002.41 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,983.89 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $1,869.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $79,348.93 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $1,965.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $2,648.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,860.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,198.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $139.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,454.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,275.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,150.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $3,217.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 431 | Nontechnology Serv | $300.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $36,780.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $79,732.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $460.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $933.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $129,120.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $6,129.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $3,277.32 |
| | | | Total: | $1,552,938.16 |