| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $307,665.77 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,259.33 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $14,817.34 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $17,823.64 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $19,780.31 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $32,500.00 |
| 2720 | Vehicle Operation Services | 198 | Annuities and Certificates of Deposit (CDs) | $460.08 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $96,739.20 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $906.89 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $35.28 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,112.75 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.04 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,669.49 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,316.04 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $6,516.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $879.98 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $41,954.61 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $4,150.83 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $39,351.00 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $23,808.00 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $708.82 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $11,250.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $406,562.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $133.94 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $150.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $73,745.20 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,862.44 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $306.00 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $350.05 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $8,250.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,404.24 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $367.20 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,371.55 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,744.42 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,420.23 |
| 2730 | Monitoring Services | 733 | Technology-Related Hardware. | $7,600.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $79,322.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $4,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,681.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $122.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,699.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,930.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,322.37 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $153,815.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $4,261.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $27,769.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $4,063.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $86,868.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $71,839.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $7,306.88 |
| | | | Total: | $1,736,523.47 |