| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $338,081.20 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,302.20 |
| 2720 | Vehicle Operation Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $7,191.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $8,553.18 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $32,043.70 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $22,670.00 |
| 2720 | Vehicle Operation Services | 198 | Annuities and Certificates of Deposit (CDs) | $2,960.01 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $98,459.34 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $1,046.30 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,823.58 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $21,930.13 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,762.81 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $14,976.75 |
| 2720 | Vehicle Operation Services | 512 | Student Transportation Services by Another District Outside the State | $825.14 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $9,360.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $134,878.75 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $15,620.09 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $38,626.00 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $759.66 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $249.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $14.00 |
| 2720 | Vehicle Operation Services | 761 | Automobiles | $176,636.00 |
| 2720 | Vehicle Operation Services | 762 | Buses | $162,787.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $24.00 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $215.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $73,073.10 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,045.08 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $195.85 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $8,700.00 |
| 2730 | Monitoring Services | 198 | Annuities and Certificates of Deposit (CDs) | $500.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,103.60 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $410.40 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,266.32 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,662.93 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,328.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $79,817.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $2,127.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $126.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,593.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,370.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,574.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $2,382.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $147,707.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $7,763.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $19,433.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 616 | Health, First-Aid & Hygiene Supplies | $1,157.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $7,918.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $80,558.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $82,686.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $3,625.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 762 | Buses | $142,573.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $6,796.80 |
| | | | Total: | $1,927,434.11 |