| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $20,362.01 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $505.70 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $279,042.78 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $2,992.14 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $7,014.41 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $31,913.56 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $3,079.50 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $8.50 |
| 2720 | Vehicle Operation Services | 215 | Long-Term Disability Insurance - Certified Personnel | $29.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,642.70 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $129.20 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $475.60 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,727.38 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $403.97 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,585.68 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,580.58 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $1,557.73 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,800.36 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,937.60 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $325.30 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,415.17 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $205.69 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $29,544.20 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $3,957.68 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $1,667.50 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $18,754.17 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $11,062.89 |
| 2720 | Vehicle Operation Services | 529 | Other Insurance Services | $1,356.00 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $13.50 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $122,517.07 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $60.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $259,353.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $563.29 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $5,061.25 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $63,473.75 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,298.65 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,005.39 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,123.73 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $136.38 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,956.35 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $5,730.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $27,018.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $704.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $69.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,688.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $394.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,076.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,818.39 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $3,044.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $450.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $339.49 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $51,704.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $2,295.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $45.00 |
| | | | Total: | $1,106,068.14 |