| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $202,938.89 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $1,240.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $9,489.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $39,950.50 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $360.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $168.00 |
| 2720 | Vehicle Operation Services | 229 | Death Benefit Insurance - Noncertified Personnel | $7,150.00 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27.60 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,476.06 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34.20 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $921.48 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,027.89 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $97.80 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $1,659.67 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $15,405.71 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $10,596.16 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $1,000.00 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $18,440.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $138.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $225,314.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,094.67 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $2,890.98 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $41,180.64 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $168.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,419.76 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,971.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $136,111.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,230.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,361.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,264.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,250.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $9,080.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $128.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $79,888.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $85,183.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $34,880.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $4,958.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $2,080.00 |
| | | | Total: | $1,024,406.88 |