| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $99,875.93 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $491,355.33 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $2,192.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,443.23 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $34,163.51 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $900.00 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $91,031.40 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,855.58 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,369.47 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,564.53 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,381.87 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $2,807.78 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,754.92 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,619.17 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $5,275.00 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $22,795.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $16,059.59 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $104,109.36 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $22,106.72 |
| 2720 | Vehicle Operation Services | 762 | Buses | $385,701.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $5,036.73 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $51,450.59 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $2,411.80 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,144.25 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $735.37 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,241.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $63,538.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $9,508.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,665.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $857.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,939.52 |
| | | | Total: | $1,562,905.03 |