| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $4,178,088.44 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $82,894.53 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $752,306.41 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $265,849.31 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $11,372.87 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $643,446.55 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $9,608.50 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $9,510.01 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $424,452.94 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $57,461.23 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $22,970.14 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $214,461.39 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $3,264.61 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $185,997.68 |
| 2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $305,425.90 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $70,567.42 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $28,620.72 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $26,782.30 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $13,346.04 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $31,653.00 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $16,981.34 |
| 2720 | Vehicle Operation Services | 550 | Printing and Binding | $1,809.12 |
| 2720 | Vehicle Operation Services | 580 | Staff Travel | $6,624.15 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $77.21 |
| 2720 | Vehicle Operation Services | 612 | Automotive and bus supplies | $40,659.37 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $7,399.18 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $874,388.11 |
| 2720 | Vehicle Operation Services | 627 | Natural Gas | $141,354.33 |
| 2720 | Vehicle Operation Services | 651 | Appliances / Furniture / Fixtures | $10,467.18 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $54,617.25 |
| 2720 | Vehicle Operation Services | 657 | Uniforms | $5,432.00 |
| 2720 | Vehicle Operation Services | 733 | Technology-Related Hardware. | $42,390.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $1,927,590.18 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $639,921.12 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $44,956.53 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $19,319.55 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $72,750.00 |
| 2730 | Monitoring Services | 222 | Dental Insurance - Noncertified Personnel | $2,047.23 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $122,889.75 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $1,364.82 |
| 2730 | Monitoring Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,200.22 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $47,784.11 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,190.63 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,738.85 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,465.09 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $577.96 |
| 2730 | Monitoring Services | 346 | TECH REL TECH SER | $1,692.00 |
| 2730 | Monitoring Services | 530 | Communication Services | $2,838.38 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $6,035.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $1,278,851.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,053.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $109,755.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $50,250.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 222 | Dental Insurance - Noncertified Personnel | $2,468.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $154,035.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $3,263.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $3,549.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $86,306.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20,184.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,891.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $109,900.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $887,391.62 |
| | | | Total: | $14,202,542.75 |