| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 114 | Unused Leave for Certified Staff | $4,857.98 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $1,401,404.20 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $11,768.94 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $81,377.01 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $336.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $464,873.16 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $311,298.25 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $51,921.59 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $20,823.30 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $324,422.96 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $1,108.75 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $301.19 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $70.44 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $144,122.18 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33,705.98 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150,077.20 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,904.20 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $221,604.45 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $37.41 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $54,471.03 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $33,081.80 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $19,472.24 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $85,661.91 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $95,039.81 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $6,215.22 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $129,808.29 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $157.91 |
| 2720 | Vehicle Operation Services | 627 | Natural Gas | $1,352.70 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $46,994.72 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $324,029.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $505.14 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $720,649.81 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $3,022.96 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $61,269.87 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $208,900.80 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $70,496.25 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $38,912.32 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $233,984.40 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $822.41 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $68,366.90 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,988.99 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $67,723.80 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,193.83 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $96,234.37 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $11,468.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $15,144.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $327,939.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $457.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 611 | Copy supplies | $764.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $507,546.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $6,813.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $663,114.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $44,852.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $511.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 733 | Technology-Related Hardware. | $3,737.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 760 | Vehicles | $25,832.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $8,086.49 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $285.00 |
| | | | Total: | $7,233,054.90 |