| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $255.00 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $372,411.52 |
| 2720 | Vehicle Operation Services | 124 | Unused Sick Leave for Noncertified Staff | $450.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,140.16 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $3,206.12 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $1,194.67 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $2,005.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $80,403.74 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $91.20 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.32 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,338.24 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,224.19 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $4.20 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $112.78 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $63.63 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,018.95 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $60.99 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $127,439.81 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $2,252.90 |
| 2720 | Vehicle Operation Services | 580 | Staff Travel | $524.42 |
| 2720 | Vehicle Operation Services | 612 | Automotive and bus supplies | $4,403.48 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $297.60 |
| 2720 | Vehicle Operation Services | 652 | Audiovisual | $349.50 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $749,456.30 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $4,014.92 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $75,939.96 |
| 2730 | Monitoring Services | 124 | Unused Sick Leave for Noncertified Staff | $75.00 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2730 | Monitoring Services | 141 | Non-Cert Sub Sal-CP | $54.50 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,086.72 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,625.46 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,081.77 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,543.39 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $4,737.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $594.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $272.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $63.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $450.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $125.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $977.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 430 | Repairs and Maintenance Services | $258.53 |
| 2740 | Vehicle Servicing and Maintenance Services | 580 | Staff Travel | $48.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $5,113.47 |
| | | | Total: | $1,515,342.16 |