| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $182,150.00 |
| 2720 | Vehicle Operation Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $2,821.06 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $874,608.06 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $10,758.98 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $53,040.96 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $248,837.94 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $33,260.58 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $1,080.00 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $13,549.80 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $174,915.60 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $830.01 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,939.40 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,558.42 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $72,549.54 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16,967.22 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $10,892.19 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,610.82 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $78,038.43 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,634.00 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $106,958.76 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $56,688.71 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $16,235.50 |
| 2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $40,000.00 |
| 2720 | Vehicle Operation Services | 445 | Uniform Services | $5,183.00 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $4,511.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $6,657.52 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $14,405.90 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $2,472.47 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $96,692.13 |
| 2720 | Vehicle Operation Services | 580 | Staff Travel | $23.00 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $948.05 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $644.50 |
| 2720 | Vehicle Operation Services | 652 | Audiovisual | $3,865.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $859,902.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,411.50 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $147,498.06 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,503.03 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $50,158.91 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $4,001.68 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $34,490.40 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $214.77 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,362.73 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,125.20 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,344.77 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $903.57 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,110.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $156,257.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $87.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,470.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $153.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $667.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,463.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $57.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,188.69 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,382.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,883.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,127.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $487.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $152,470.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $121,109.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,648.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $932.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $292,130.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 736 | Machinery | $13,681.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $407.30 |
| | | | Total: | $4,124,144.24 |