| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $79,158.18 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $955,045.14 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $9,823.81 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $54,251.34 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $5,417.90 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $42,374.69 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $53,046.66 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $200.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $18,676.48 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $122,136.96 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,905.67 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,147.31 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $70,193.03 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16,416.43 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $4,679.90 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,085.97 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $76,253.45 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $437.69 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $107,495.44 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $941.89 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $14,529.26 |
| 2720 | Vehicle Operation Services | 420 | Cleaning and Laundry Services | $133.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $12,033.22 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $6,093.99 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $14,125.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $5,600.17 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $2,335.11 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $65,531.00 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $522.30 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $1,071.89 |
| 2720 | Vehicle Operation Services | 652 | Audiovisual | $1,129.06 |
| 2720 | Vehicle Operation Services | 734 | Technology Software | $19,304.00 |
| 2720 | Vehicle Operation Services | 739 | Security Equipment | $23,729.34 |
| 2720 | Vehicle Operation Services | 762 | Buses | $445,303.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $5,416.78 |
| 2730 | Monitoring Services | 142 | Subs Sal Non-CP | $74,796.00 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $21,612.00 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $1,920.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,111.76 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,429.64 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,056.92 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,432.10 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $145.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $149,657.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $8,981.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $2,499.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $200.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,760.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,071.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,355.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,452.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,543.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $30,570.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $19,299.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $113.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 611 | Copy supplies | $70.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $132,103.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $177.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $137,591.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $83,626.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $4,460.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $4,469.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $2,580.00 |
| | | | Total: | $3,007,369.67 |