| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $4,223,422.03 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $1,647.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $66,581.31 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $786,583.99 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $272,581.65 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $10,945.68 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $648,120.27 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $10,701.75 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $11,115.55 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $424,190.31 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $60,956.39 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,502.01 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $218,003.68 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $10,830.14 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $71,226.27 |
| 2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $314,588.88 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $41,373.28 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $107,893.73 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $66,985.99 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $35,822.59 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $24,176.42 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $17,320.29 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $37,020.27 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $10,266.62 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $1,026,242.03 |
| 2720 | Vehicle Operation Services | 627 | Natural Gas | $142,251.76 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $111,384.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $3,223,435.99 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $925.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $705,453.56 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $46,663.74 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $29,900.08 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $72,022.14 |
| 2730 | Monitoring Services | 222 | Dental Insurance - Noncertified Personnel | $1,994.50 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $121,323.11 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $1,331.72 |
| 2730 | Monitoring Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,185.77 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52,347.76 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,253.46 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $700.84 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,181.08 |
| 2730 | Monitoring Services | 346 | TECH REL TECH SER | $1,612.00 |
| 2730 | Monitoring Services | 530 | Communication Services | $989.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $1,260,435.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,492.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $136,295.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $32,618.59 |
| 2740 | Vehicle Servicing and Maintenance Services | 222 | Dental Insurance - Noncertified Personnel | $2,198.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $140,463.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $3,073.59 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $3,210.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $86,459.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20,220.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,021.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $105,284.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,987.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $835,054.63 |
| | | | Total: | $15,702,872.34 |