| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $1,441,846.69 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $3,190.66 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $69,750.46 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $56,110.31 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $3,686.37 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $253,949.88 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $94,833.33 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22,179.02 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $83,789.30 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $132,442.71 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $30,680.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $37,454.70 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $76,863.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $1,861,053.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $3,120.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $94,848.90 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,465.51 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $2,170.25 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,746.17 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,577.74 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,874.58 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,258.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $172,714.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $183.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,603.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,479.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,373.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,792.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $5,677.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $3,944.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 438 | Other Building & Groundskeeping Services | $2,215.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $36,241.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $5,921.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $52,272.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $191,527.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $623.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $156,534.49 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $218,900.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $28,050.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $2,846.06 |
| | | | Total: | $5,258,749.29 |