| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $1,901,085.35 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $8,773.03 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $398,882.22 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $575,970.57 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $122,416.38 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $47,828.84 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $13,774.85 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $2,660.06 |
| 2720 | Vehicle Operation Services | 227 | Salary Protection - Noncertified Personnel | $5,194.80 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $167,782.59 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $38,842.21 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,178.92 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $174,270.38 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,498.13 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $249,302.01 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $47,649.27 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $250,882.76 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $136,708.68 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $6,572.51 |
| 2720 | Vehicle Operation Services | 652 | Audiovisual | $4,717.92 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $2,167,962.40 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $3,926.58 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $2,738.95 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $169.81 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39.73 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $206.15 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $279.79 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $14,790.00 |
| 2730 | Monitoring Services | 732 | Audiovisual | $73,040.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $309,743.05 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $5,661.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $37,118.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $55,200.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $2,049.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $236.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 227 | Salary Protection - Noncertified Personnel | $469.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,458.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,471.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $27,788.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,200.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,602.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 432 | Technology Services | $195.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $41,199.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $7,346.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $1,485.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $5,159.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 611 | Copy supplies | $4,022.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $168,294.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $68.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $3,046.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $33,460.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $494,482.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $127,655.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $7,301.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 652 | Audiovisual | $9,620.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $10,659.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $687.15 |
| | | | Total: | $7,854,828.57 |