| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 114 | Unused Leave for Certified Staff | $3,168.88 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $1,422,237.61 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $779.17 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $70,945.07 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $102.72 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $197,155.18 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $69,043.13 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,640.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $6,797.07 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,594.60 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $259,622.88 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $5,096.73 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $196.47 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $45.95 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $107,055.20 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25,036.95 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $108,656.57 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $165,125.96 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $9.87 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $76,036.71 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $11,118.76 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $2,698.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $19,134.63 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $179,123.78 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $9,292.72 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $475.71 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $282,657.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $8,072.85 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $193,674.96 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,201.99 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $689.75 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $700.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,895.55 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $1,120.11 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,312.25 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,113.41 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,796.07 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,723.47 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $7,897.14 |
| 2730 | Monitoring Services | 530 | Communication Services | $23,684.30 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $3,220.00 |
| 2730 | Monitoring Services | 739 | Security Equipment | $59,386.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $139,234.69 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $2,981.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $8,798.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $850.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,477.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $232.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,474.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,215.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,340.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,390.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $7,073.21 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $1,100.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,682.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $275,321.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,125.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $823.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $498,366.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $8,648.49 |
| | | | Total: | $4,448,662.75 |