| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $605,152.17 |
| 2720 | Vehicle Operation Services | 124 | Unused Sick Leave for Noncertified Staff | $400.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,622.64 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $4,985.98 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $2,344.39 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $52,386.09 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $22,525.24 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $178,470.00 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $640.80 |
| 2720 | Vehicle Operation Services | 227 | Salary Protection - Noncertified Personnel | $4,024.80 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41,516.84 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,709.58 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $46,882.16 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $72,865.30 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $22,296.23 |
| 2720 | Vehicle Operation Services | 430 | Repairs and Maintenance Services | $2,109.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $15,902.77 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $114.69 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $31,582.00 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $176.37 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $190,964.00 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $489.40 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $75,941.57 |
| 2730 | Monitoring Services | 124 | Unused Sick Leave for Noncertified Staff | $650.00 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2730 | Monitoring Services | 142 | Subs Sal Non-CP | $1,670.43 |
| 2730 | Monitoring Services | 143 | SALARY-NO RETIREMENT | $9,115.55 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $6,700.99 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $19,881.55 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,694.00 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $151.20 |
| 2730 | Monitoring Services | 227 | Salary Protection - Noncertified Personnel | $865.80 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,959.03 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,627.59 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,482.21 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,684.19 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $3,597.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $95,017.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $23,607.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,416.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $64.80 |
| 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 | $7,304.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,708.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,965.37 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,167.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $4,435.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 342 | Data Proc Svcs | $2,425.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $2,756.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 430 | Repairs and Maintenance Services | $139,926.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 440 | Rentals | $1,022.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 529 | Other Insurance Services | $400.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $360.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 599 | Other Purchased Services | $1,471.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $161,676.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $460.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $128,473.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $911.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $9,153.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $1,826.64 |
| | | | Total: | $2,127,708.19 |