| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $253,370.57 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $1,913.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,271.73 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $1,081.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $40,495.65 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $15,366.52 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $4,100.00 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $6,051.76 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $48,106.50 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $1,113.77 |
| 2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $1,175.02 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,805.74 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,866.04 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,245.84 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,518.34 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $3,000.00 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $1,812.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $26,356.09 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $19,149.08 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $27,780.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $49.55 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $6,400.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $277,666.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $420.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $55,078.12 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $6,133.60 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $5,986.36 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2730 | Monitoring Services | 222 | Dental Insurance - Noncertified Personnel | $1,545.76 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $390.90 |
| 2730 | Monitoring Services | 228 | Vision Insurance - Noncertified Personnel | $230.24 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,563.24 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,067.21 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,021.24 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,754.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $54,351.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $1,060.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2740 | Vehicle Servicing and Maintenance Services | 143 | SALARY-NO RETIREMENT | $106.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $792.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $2,363.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $400.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 222 | Dental Insurance - Noncertified Personnel | $1,010.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $176.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 228 | Vision Insurance - Noncertified Personnel | $202.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,813.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $891.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,557.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,971.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $53,325.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $4,182.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $46,480.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $49,381.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $1,071.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $37,425.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $35,353.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $1,894.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $20,020.63 |
| | | | Total: | $1,266,849.29 |