| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $602,271.88 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,088.61 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $8,971.14 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $2,406.25 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $43,120.88 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $12,824.57 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $192,003.14 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $711.00 |
| 2720 | Vehicle Operation Services | 227 | Salary Protection - Noncertified Personnel | $4,036.50 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41,155.24 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,624.91 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $46,334.81 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $70,318.06 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $35,583.84 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $4,207.94 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $16,274.75 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,337.54 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $31,875.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $337,500.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $67,744.50 |
| 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 | $3,383.24 |
| 2730 | Monitoring Services | 143 | SALARY-NO RETIREMENT | $5,346.54 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $6,686.46 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $16,203.18 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,216.80 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $151.20 |
| 2730 | Monitoring Services | 227 | Salary Protection - Noncertified Personnel | $982.80 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,858.86 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,370.16 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,013.49 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,976.19 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $5,066.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $90,327.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $15,563.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,986.92 |
| 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 | $6,613.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,524.69 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,006.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,866.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $6,374.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $2,818.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 430 | Repairs and Maintenance Services | $91,674.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 440 | Rentals | $844.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $315.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 599 | Other Purchased Services | $10,032.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 611 | Copy supplies | $305.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $164,969.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $564.22 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $113,975.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $316.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $9,154.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $7,474.00 |
| | | | Total: | $2,205,392.24 |