| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $76,534.23 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $951,929.60 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $54,630.72 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $2,336.64 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $7,775.71 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $25,748.93 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $46,072.09 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $5,400.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $200.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $10,285.30 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,020.00 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $127,851.26 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,863.07 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,137.33 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $67,886.08 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,876.52 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $4,546.94 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,818.00 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $72,832.20 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $161.25 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $105,378.74 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $500.98 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $45,167.12 |
| 2720 | Vehicle Operation Services | 420 | Cleaning and Laundry Services | $98.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $29,496.76 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $8,154.86 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $1,267.00 |
| 2720 | Vehicle Operation Services | 512 | Student Transportation Services by Another District Outside the State | $1,498.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $13,614.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $2,932.22 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $234.61 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $59,032.00 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $370.50 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $9,063.92 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $239.88 |
| 2720 | Vehicle Operation Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $400.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $74,741.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $8,211.71 |
| 2730 | Monitoring Services | 142 | Subs Sal Non-CP | $54,449.33 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $10,552.30 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $4,671.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,364.76 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,020.81 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,110.60 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,839.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $155,522.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $2,916.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $400.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,558.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,994.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,337.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,925.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,184.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $13,831.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,973.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 611 | Copy supplies | $322.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $265,790.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $712.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $92.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $163,224.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $6,637.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 652 | Audiovisual | $11,330.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $2,792.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 735 | Instruments | $7,839.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $777.50 |
| | | | Total: | $2,624,890.05 |