| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $705,002.51 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,760.78 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $2,668.06 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $16,022.30 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $26,972.46 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $8,416.87 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $205,710.60 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $884.40 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $391.45 |
| 2720 | Vehicle Operation Services | 227 | Salary Protection - Noncertified Personnel | $4,410.90 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45,701.57 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,688.39 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $52,768.76 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,028.69 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $78,856.44 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $33,139.62 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $184.00 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $39.42 |
| 2720 | Vehicle Operation Services | 512 | Student Transportation Services by Another District Outside the State | $3,457.70 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $4,115.21 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $28,752.00 |
| 2720 | Vehicle Operation Services | 580 | Staff Travel | $5,094.27 |
| 2720 | Vehicle Operation Services | 612 | Automotive and bus supplies | $142.09 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $564.29 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $80,604.20 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2730 | Monitoring Services | 143 | SALARY-NO RETIREMENT | $1,636.05 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $9,427.99 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $18,882.88 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,344.80 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $184.80 |
| 2730 | Monitoring Services | 227 | Salary Protection - Noncertified Personnel | $842.40 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,605.07 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,544.58 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,126.54 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,179.52 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $4,677.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $98,462.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $22,020.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,172.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $79.20 |
| 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 | $7,401.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,731.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,106.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,358.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $6,053.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $2,702.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 436 | Office Machine Svcs | $1,960.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $88,076.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $329.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $173,862.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $544.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $224.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $77,618.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $1,420.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $2,452.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $7,670.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 656 | Machinery/Machines | $3,170.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $2,828.51 |
| | | | Total: | $1,979,771.61 |