| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $44,805.00 |
| 2720 | Vehicle Operation Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $1,665,856.38 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $968.74 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $89,533.68 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $1,002.62 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $141,124.15 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $98,164.34 |
| 2720 | Vehicle Operation Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,250.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $140,065.00 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $700.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $2,193.58 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $15.60 |
| 2720 | Vehicle Operation Services | 217 | Salary Protection - Certified Personnel | $31.20 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $327,471.68 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $1,023.29 |
| 2720 | Vehicle Operation Services | 227 | Salary Protection - Noncertified Personnel | $2,555.80 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,002.67 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $702.33 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $129,754.00 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30,346.31 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,325.77 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $99,005.68 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $2,186.63 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $67,788.11 |
| 2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $62.50 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $77,467.95 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $45,787.43 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $112,669.63 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $82,911.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $1,221.59 |
| 2720 | Vehicle Operation Services | 616 | Health, First-Aid & Hygiene Supplies | $299.26 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,345.38 |
| 2720 | Vehicle Operation Services | 652 | Audiovisual | $625.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $84,985.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,135.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $556,174.91 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $715.25 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $44,766.84 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $11,546.57 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $63,236.23 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $67,500.00 |
| 2730 | Monitoring Services | 222 | Dental Insurance - Noncertified Personnel | $7.80 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $143,546.16 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $520.49 |
| 2730 | Monitoring Services | 227 | Salary Protection - Noncertified Personnel | $1,188.20 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $44,878.25 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,496.02 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,426.07 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $22,980.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $313,361.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $15,750.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $52,930.22 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $135.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 227 | Salary Protection - Noncertified Personnel | $280.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,105.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,702.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,007.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $16,779.51 |
| 2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $724.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 346 | TECH REL TECH SER | $46,902.39 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $2,813.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 438 | Other Building & Groundskeeping Services | $125.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $63,495.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $166,206.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $434,809.49 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $238,701.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 652 | Audiovisual | $36,710.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $495.35 |
| | | | Total: | $5,698,790.99 |