| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $82,264.38 |
| 2720 | Vehicle Operation Services | 114 | Unused Leave for Certified Staff | $400.00 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $645,986.64 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $7,976.90 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,140.16 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $1,221.05 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $61,995.91 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $39,330.96 |
| 2720 | Vehicle Operation Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $33,250.00 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $31.20 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $230,106.56 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $1,362.40 |
| 2720 | Vehicle Operation Services | 229 | Death Benefit Insurance - Noncertified Personnel | $10,000.00 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,074.14 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,186.73 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $47,359.21 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,075.63 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,578.63 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,935.72 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $73,335.92 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $259.83 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $34,987.34 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $25,968.75 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $1,023.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $28,528.58 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $72,219.36 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $1,758.69 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $705.80 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $195.57 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $1,109.10 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $83,900.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $145,025.10 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $2,017.50 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $4,607.83 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $291.25 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $10,500.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $73,292.52 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $332.88 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,744.85 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,279.00 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,267.50 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $5,908.93 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $79,840.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $400.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 143 | SALARY-NO RETIREMENT | $750.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $2,071.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $31,770.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,114.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,245.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,694.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,167.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,585.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $5,430.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $1,275.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $68,293.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $4,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $1,029.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $162,958.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,651.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,937.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $219,155.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $12,224.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $2,814.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $808.00 |
| | | | Total: | $2,452,852.98 |