| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $706,512.57 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,467.99 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $5,895.91 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $6,872.36 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $46,080.17 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $14,766.71 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $201,510.90 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $867.00 |
| 2720 | Vehicle Operation Services | 227 | Salary Protection - Noncertified Personnel | $4,200.30 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $47,991.91 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,223.79 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $52,370.19 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $83,298.35 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $24,717.88 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $30.00 |
| 2720 | Vehicle Operation Services | 512 | Student Transportation Services by Another District Outside the State | $141.38 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $10,349.03 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $32,040.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $81,750.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $78,311.00 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2730 | Monitoring Services | 143 | SALARY-NO RETIREMENT | $4,735.18 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $8,367.25 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $22,182.90 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,534.00 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $182.00 |
| 2730 | Monitoring Services | 227 | Salary Protection - Noncertified Personnel | $982.80 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,911.75 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,616.42 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,020.80 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,286.63 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $3,442.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $97,522.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $18,293.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,794.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $75.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 227 | Salary Protection - Noncertified Personnel | $421.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,121.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,665.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,754.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,881.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $4,421.22 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $1,300.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 436 | Office Machine Svcs | $1,960.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $109,299.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $2,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $2,379.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $224.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 580 | Staff Travel | $553.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $157,385.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $1,023.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $89,766.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $9,491.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $11,530.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $1,385.80 |
| | | | Total: | $2,091,465.71 |