| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $42,523.30 |
| 2720 | Vehicle Operation Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $697.10 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $1,515,489.54 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $1,726.45 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $80,997.63 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $175,094.08 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $208,588.16 |
| 2720 | Vehicle Operation Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,500.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $190,375.00 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $29,416.60 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $13.70 |
| 2720 | Vehicle Operation Services | 217 | Salary Protection - Certified Personnel | $26.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $287,259.14 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $920.64 |
| 2720 | Vehicle Operation Services | 227 | Salary Protection - Noncertified Personnel | $2,126.08 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,641.29 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,085.45 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $132,187.46 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30,915.22 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,838.07 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $99,779.45 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $369.22 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $114,327.76 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $79,815.80 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $85,225.57 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $109,237.99 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $96,724.00 |
| 2720 | Vehicle Operation Services | 616 | Health, First-Aid & Hygiene Supplies | $1,629.87 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $656.50 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $93.00 |
| 2720 | Vehicle Operation Services | 762 | Buses | $1,065,105.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $564,385.37 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $44,577.15 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $29,566.52 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $77,092.11 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $97,125.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $164,606.84 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $554.06 |
| 2730 | Monitoring Services | 227 | Salary Protection - Noncertified Personnel | $1,216.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49,264.09 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,521.54 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,377.39 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $33,634.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $354,342.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,880.39 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $25,625.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $60,468.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $155.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 227 | Salary Protection - Noncertified Personnel | $302.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,563.21 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,510.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,159.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $20,205.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $990.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 346 | TECH REL TECH SER | $85,059.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $1,589.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 438 | Other Building & Groundskeeping Services | $175.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $100,794.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $208,539.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $269,834.53 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $191,172.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $965.02 |
| | | | Total: | $6,842,640.23 |