| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $4,214,695.71 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $2,115.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $70,522.31 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $41,204.03 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $122,955.73 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $955,178.10 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $9,105.30 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $290,097.43 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $65,593.70 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $286,319.32 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $84.31 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $462,158.37 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,907.74 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $32,469.99 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $33,120.00 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $1,100.00 |
| 2720 | Vehicle Operation Services | 512 | Student Transportation Services by Another District Outside the State | $721.77 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $32,923.47 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $16,460.10 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $2,440.28 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $206,943.63 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $143,715.43 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $916,845.78 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $852,361.41 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $90.00 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $44,200.10 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $28,179.79 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $215,327.85 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $2,754.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61,141.96 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,551.52 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $59,101.67 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $18,414.83 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $94,456.55 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,932.49 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $8,948.39 |
| 2730 | Monitoring Services | 619 | General Supplies | $1,259.95 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $1,498.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $382,604.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $54.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $73,564.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $661.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,642.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,502.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $25,664.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39,866.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $255.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,908.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $210,384.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 490 | Other Purchased Property Services | $41,970.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 611 | Copy supplies | $7,812.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $404,847.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $65,230.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $8,480.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $18,329.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 641 | Books / EBOOKS | $6,312.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $4,715.40 |
| | | | Total: | $10,633,705.80 |