| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $468,389.80 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $560.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,882.41 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $249.98 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $4,479.21 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $6,560.66 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $26,824.73 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $8,080.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $17,900.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $28,310.50 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $274.94 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $110,366.78 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,351.44 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,267.60 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,921.97 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,304.92 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $875.00 |
| 2720 | Vehicle Operation Services | 346 | TECH REL TECH SER | $770.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $13,446.38 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $20,811.50 |
| 2720 | Vehicle Operation Services | 445 | Uniform Services | $1,691.57 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $57,766.96 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $12,815.24 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $99,093.77 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $63,495.95 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $3,000.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $67,595.75 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $125.00 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $3,056.63 |
| 2720 | Vehicle Operation Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $140.00 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $96,830.23 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $80,276.70 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $13,961.33 |
| 2720 | Vehicle Operation Services | 733 | Technology-Related Hardware. | $3,798.00 |
| 2720 | Vehicle Operation Services | 739 | Security Equipment | $7,692.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $718,660.12 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,320.00 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $806.33 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $34,855.54 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2730 | Monitoring Services | 143 | SALARY-NO RETIREMENT | $400.00 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $1,302.00 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $8,569.24 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,760.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $62,227.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,847.70 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,001.93 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,637.72 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $366.24 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,673.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $40,024.80 |
| 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 | 143 | SALARY-NO RETIREMENT | $1,612.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $34.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $800.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $615.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,750.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $643.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,012.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,167.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,208.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $414.68 |
| | | | Total: | $2,246,437.97 |