| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $426,500.70 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $35,178.09 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $69,914.21 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $127,058.58 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,212.83 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,767.51 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,256.01 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,104.72 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $54,488.28 |
| 2720 | Vehicle Operation Services | 420 | Cleaning and Laundry Services | $5,100.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $16,592.45 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $10,048.16 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $6,299.53 |
| 2720 | Vehicle Operation Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $4,174.00 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $2,246.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $86,987.50 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $114,052.84 |
| 2720 | Vehicle Operation Services | 762 | Buses | $1,696,001.00 |
| 2720 | Vehicle Operation Services | 811 | MEMBERSHIP FEES | $4,718.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $146,046.09 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,451.48 |
| 2730 | Monitoring Services | 141 | Non-Cert Sub Sal-CP | $2,688.00 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $202.18 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $11,293.55 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,153.92 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,790.36 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,523.67 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $49.60 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,374.27 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $13,270.41 |
| 2730 | Monitoring Services | 439 | Oth Equip & Veh Svcs | $10,200.00 |
| 2730 | Monitoring Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $4,686.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $41,854.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $20,075.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,847.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $899.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,883.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $6,541.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $200.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $120.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $679.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $40,088.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $3,157.49 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $2,199.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $330.00 |
| | | | Total: | $3,149,731.26 |