| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $2,057,084.21 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $2,102.10 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $96,272.75 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $9,542.81 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $115,168.78 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $28,724.95 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $342,856.46 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $1,304.05 |
| 2720 | Vehicle Operation Services | 227 | Salary Protection - Noncertified Personnel | $160.80 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $140,376.47 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32,829.88 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $141,575.90 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $620.62 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $199,993.17 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $187,885.10 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $24,269.03 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $99,425.75 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $46,899.45 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $5,689.77 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $10,045.00 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $5,676.42 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $3,148.18 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $593,285.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $404,367.70 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $943.60 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,324.95 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $5,414.71 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $6,780.19 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $56,204.76 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $299.84 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,941.97 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,300.94 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $27,990.82 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $388.78 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41,751.05 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $4,858.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $241,226.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $7,959.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,113.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $22,592.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $21,359.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,690.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $93.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,267.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,272.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,405.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,755.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $4,867.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 432 | Technology Services | $4,402.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $222,438.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $412,745.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,250.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $443,534.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $354,727.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $15,307.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $5,567.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $225.00 |
| | | | Total: | $6,608,307.06 |