| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $498,612.23 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $3,161.55 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,554.58 |
| 2720 | Vehicle Operation Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $966.70 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $49,155.39 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $13,476.63 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $5,250.00 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $269.57 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $86,980.59 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $881.76 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9.58 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.65 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,883.88 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,392.93 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,707.82 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,419.42 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $31,274.44 |
| 2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $385.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $8,608.85 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $1.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $45,483.76 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $6,764.90 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $16,722.12 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $58,810.63 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $4,306.39 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $113.50 |
| 2720 | Vehicle Operation Services | 810 | Fees | $1,345.42 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $64,731.01 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,845.35 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $1,765.20 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $98.34 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $816.66 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,828.00 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $149.16 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,350.68 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,017.47 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,334.91 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $4,042.66 |
| 2730 | Monitoring Services | 612 | Automotive and Bus Supplies | $2,736.65 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $952.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $86,124.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $10,090.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,054.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $79.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,110.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,428.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,147.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $7,186.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $27,720.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $6,437.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $16,372.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $106,234.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $25.00 |
| | | | Total: | $1,311,311.77 |