| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $269,201.28 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,449.46 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $40,308.53 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $2,675.92 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $8,000.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,467.44 |
| 2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $399.12 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,296.38 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,512.88 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,566.80 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,451.91 |
| 2720 | Vehicle Operation Services | 266 | Employer Contribution Match - Non-Certified Personn | $1,250.00 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $8,317.00 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $3,050.34 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $58,497.59 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $27,162.51 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $1,000.00 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $26,272.00 |
| 2720 | Vehicle Operation Services | 529 | Other Insurance Services | $142.96 |
| 2720 | Vehicle Operation Services | 580 | Staff Travel | $640.67 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $2,190.40 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $1,461.91 |
| 2720 | Vehicle Operation Services | 761 | Automobiles | $275,942.00 |
| 2720 | Vehicle Operation Services | 762 | Buses | $746,578.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $14,942.65 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $313.81 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $365.25 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22.65 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.30 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $27.49 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $147,950.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $2,560.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $4,960.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 228 | Vision Insurance - Noncertified Personnel | $118.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,724.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,274.21 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,660.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,824.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 266 | Employer Contribution Match - Non-Certified Personn | $1,550.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 346 | TECH REL TECH SER | $1,175.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,774.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $755.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 529 | Other Insurance Services | $77.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $63,381.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $25,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $74,633.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $9,849.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $659.09 |
| | | | Total: | $1,987,875.87 |