| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $80,996.00 |
| 2720 | Vehicle Operation Services | 114 | Unused Leave for Certified Staff | $250.00 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $470,647.74 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $5,250.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,529.81 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $41,142.69 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $438.09 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $84,398.33 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,787.72 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,119.75 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,051.75 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,262.09 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $818.16 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,772.39 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,716.15 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $156.64 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $54,738.82 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $5,542.86 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $126,880.91 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $20,855.91 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $161.99 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $286,224.60 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $4,458.58 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $155.89 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $49,066.58 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $1,200.00 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $2,642.70 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,757.34 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,100.83 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $725.18 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,138.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $60,471.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $250.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $4,939.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,299.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $771.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,214.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $822.97 |
| | | | Total: | $1,446,394.69 |