| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $362,283.45 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $2,185.04 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $4,573.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $40,288.50 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $26,412.21 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $3,955.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $14,475.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $2,400.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $57,019.80 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,015.74 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,785.77 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,652.03 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,869.60 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $23.03 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,090.92 |
| 2720 | Vehicle Operation Services | 344 | Security Svcs | $51,450.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $27.50 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $13,040.98 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $1,000.00 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $94,000.00 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $970.25 |
| 2720 | Vehicle Operation Services | 762 | Buses | $267,700.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $198.36 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $2,290.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $89,331.95 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $37.50 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $1,169.63 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $195.00 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,383.50 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,107.04 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,907.42 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,381.56 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,044.92 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,775.25 |
| 2730 | Monitoring Services | 530 | Communication Services | $1,050.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $672.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $241,052.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $11,078.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $323.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $113,317.80 |
| | | | Total: | $1,532,915.91 |