| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $358,451.52 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $1,480.30 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,294.81 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $10,730.75 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $72,984.13 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $7,456.65 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $3,750.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $68,864.08 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $654.39 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,253.62 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,607.83 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,927.37 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,313.45 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $28,549.90 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $8,260.07 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $14,503.79 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $24,754.25 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $61,979.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $3,819.00 |
| 2720 | Vehicle Operation Services | 652 | Audiovisual | $4,891.60 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $1,330,911.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,000.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $56,239.79 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $5,764.56 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $163.68 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,869.85 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $905.02 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $306.69 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $3,858.52 |
| 2730 | Monitoring Services | 612 | Automotive and Bus Supplies | $2,493.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $93,563.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $238.50 |
| 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 | 143 | SALARY-NO RETIREMENT | $998.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $1,857.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,177.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $75.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,818.93 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,360.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,071.93 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $7,620.53 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $30,400.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $1,725.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $152,038.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $25.00 |
| | | | Total: | $2,481,114.84 |