| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $4,153,907.59 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $1,961.50 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $71,107.66 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $97,624.73 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $184,112.48 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $878,624.74 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $8,479.25 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $284,213.44 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $67,054.45 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $260,660.12 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $450,928.97 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $3,702.65 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $49,614.10 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $34,445.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $45,035.29 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $26,792.34 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $9,365.27 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $486,416.46 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $480,323.16 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $1,884,046.50 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $1,092,683.82 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $20.00 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $69,531.06 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $43,772.32 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $191,857.08 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $3,206.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $75,591.56 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17,843.17 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $71,505.09 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $18,480.79 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $116,070.09 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $836.29 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $12,676.27 |
| 2730 | Monitoring Services | 619 | General Supplies | $4,182.45 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $3,961.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $404,068.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $2,010.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,466.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $308.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $67,898.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $675.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,912.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,830.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $25,362.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,936.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $269.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,923.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $481,896.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $110,414.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 611 | Copy supplies | $6,936.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $613,940.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 616 | Health, First-Aid & Hygiene Supplies | $817.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $150,964.22 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $23,216.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $13,451.20 |
| | | | Total: | $13,177,932.84 |