| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $286,329.41 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $210.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,933.96 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $109,851.09 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $2,795.18 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $215.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,590.38 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $478.82 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,526.74 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,970.03 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,039.08 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,235.14 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $98.53 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $9,970.08 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $21,106.31 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $38,275.55 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $7,921.84 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $252,638.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $3,401.98 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $9,666.42 |
| 2730 | Monitoring Services | 439 | Oth Equip & Veh Svcs | $793.80 |
| 2730 | Monitoring Services | 530 | Communication Services | $2,130.00 |
| 2730 | Monitoring Services | 652 | Audiovisual | $1,995.00 |
| 2730 | Monitoring Services | 734 | Technology Software | $15,644.74 |
| 2730 | Monitoring Services | 810 | Dues and Fees | $244.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $1,545.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $2,480.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $1,990.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $62,224.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $2,192.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $59,366.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,985.93 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $73,292.05 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $38,153.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $322.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 930 | Reimbursement | $105.56 |
| | | | Total: | $1,133,720.17 |