| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $469,528.69 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $2,125.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,642.31 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $11,396.10 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $19,311.15 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $109,728.23 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $20,800.00 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $876.22 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $10,024.32 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $118,745.98 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $596.76 |
| 2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $1,759.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46,965.50 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $78.22 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,369.47 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $2,919.39 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $1,757.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $36,490.42 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $4,563.37 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $459,424.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $8,553.90 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $1,917.87 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $70,026.05 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $300.00 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2730 | Monitoring Services | 142 | Subs Sal Non-CP | $15,299.90 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $4,163.76 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $6,672.06 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $3,300.00 |
| 2730 | Monitoring Services | 222 | Dental Insurance - Noncertified Personnel | $1,398.92 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,354.92 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $107.10 |
| 2730 | Monitoring Services | 228 | Vision Insurance - Noncertified Personnel | $146.54 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,682.93 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $32.26 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,716.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 142 | Subs Sal Non-CP | $1,295.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $99.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $30,143.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $209,966.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $150,240.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $80.31 |
| | | | Total: | $1,900,013.75 |