| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $88,264.38 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $666,285.94 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $2,625.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,847.37 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $1,125.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $89,835.94 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $40,476.56 |
| 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) | $33,000.00 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $232,229.24 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $2,069.60 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,410.85 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,265.45 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $50,472.84 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,804.08 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,573.73 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,067.20 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76,373.76 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $230.60 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $30,933.34 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $15.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $2,356.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $45,298.20 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $81,130.42 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $40.52 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $492.74 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $1,077,665.08 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $50.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $150,381.75 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $6,058.48 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $625.47 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,000.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $77,152.68 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $520.08 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,818.66 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,296.30 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,642.08 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $5,023.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $109,576.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $763.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 143 | SALARY-NO RETIREMENT | $750.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $4,737.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $38,283.84 |
| 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 | $24,653.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $171.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,408.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,200.39 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,478.49 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,593.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $6,035.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $3,175.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $68,204.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $2,635.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $2,146.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $179,902.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,276.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $201,731.93 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $12,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 760 | Vehicles | $157,152.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $40,596.63 |
| | | | Total: | $3,758,913.08 |