| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $598,793.52 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,744.27 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $28,329.32 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $1,882.51 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $50,514.28 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $2,901.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty - Noncertified | $14,609.81 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $177,963.52 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $725.40 |
| 2720 | Vehicle Operation Services | 227 | Salary Protection - Noncertified Personnel | $4,258.80 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43,327.28 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,233.70 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $47,475.92 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $70,771.86 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $43,675.16 |
| 2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $6,000.00 |
| 2720 | Vehicle Operation Services | 346 | TECH REL TECH SER | $4,991.00 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $30.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $7,844.45 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $210.00 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $32,732.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $59,014.41 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2730 | Monitoring Services | 142 | Subs Sal Non-CP | $7,141.40 |
| 2730 | Monitoring Services | 143 | SALARY-NO RETIREMENT | $3,221.06 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $3,796.56 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $600.00 |
| 2730 | Monitoring Services | 193 | Extra Duty - Noncertified | $14,498.78 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,379.20 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $129.60 |
| 2730 | Monitoring Services | 227 | Salary Protection - Noncertified Personnel | $842.40 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,868.50 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,131.27 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,044.44 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,731.97 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $5,283.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $89,388.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $18,646.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $300.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,762.56 |
| 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 | $6,647.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,554.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,190.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,116.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $7,675.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $3,032.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 430 | Repairs and Maintenance Services | $49,943.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 440 | Rentals | $374.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $740.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 599 | Other Purchased Services | $5,802.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 611 | Copy supplies | $192.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $152,634.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $465.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $132.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | Classroom and/or Office Supplies | $636.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $458.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $111,881.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $11,779.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $16,155.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 654 | Furniture and Fixtures | $250.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $10,957.53 |
| | | | Total: | $1,842,177.26 |