| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $1,976,475.96 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $4,032.92 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $66,774.88 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $486,679.73 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $289,030.54 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $421.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $15,110.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $314,497.08 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $2,613.00 |
| 2720 | Vehicle Operation Services | 227 | Salary Protection - Noncertified Personnel | $4,950.40 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $171,266.05 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $40,054.24 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $177,707.93 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,777.07 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $268,424.62 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $48,663.63 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $535,251.11 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $278,246.97 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $5,621.98 |
| 2720 | Vehicle Operation Services | 616 | Health, First-Aid & Hygiene Supplies | $110.98 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $1,520.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $300.00 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $61,333.95 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $1,850,006.94 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $4,413.75 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $60.00 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $15,152.00 |
| 2730 | Monitoring Services | 732 | Audiovisual | $51,279.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $297,769.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $69.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,966.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $55,391.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,646.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $215.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 227 | Salary Protection - Noncertified Personnel | $431.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,383.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,234.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $26,395.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $697.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,337.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 432 | Technology Services | $500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $14,849.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $2,321.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $10,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $1,620.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $5,806.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 611 | Copy supplies | $4,615.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $212,534.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $507.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $1,436.49 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $40,752.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $460,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $250,530.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $11,790.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 652 | Audiovisual | $3,200.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $12,104.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $2,588.05 |
| | | | Total: | $8,199,473.91 |