| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $5,300,745.31 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $6,250.04 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $89,807.48 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $1,154,385.17 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $139,555.28 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $12,409.10 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $778,164.30 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $17,931.61 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $14,879.74 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $525,540.08 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $76,951.93 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $341,874.71 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,599.37 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $82,801.53 |
| 2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $348,212.63 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $6,837.60 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $149,756.80 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $80,820.34 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $39,641.74 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $40,030.39 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $24,129.32 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $52,427.88 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $18,593.01 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $588,102.30 |
| 2720 | Vehicle Operation Services | 627 | Natural Gas | $89,195.67 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $7,128.36 |
| 2720 | Vehicle Operation Services | 762 | Buses | $1,553,888.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $996,348.98 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $51,975.06 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $75,070.40 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $19,054.17 |
| 2730 | Monitoring Services | 222 | Dental Insurance - Noncertified Personnel | $2,426.46 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $162,183.53 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $1,925.80 |
| 2730 | Monitoring Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,585.85 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $70,003.70 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16,371.79 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $61,105.95 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,229.54 |
| 2730 | Monitoring Services | 346 | TECH REL TECH SER | $6,205.00 |
| 2730 | Monitoring Services | 530 | Communication Services | $1,929.00 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $14,739.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $1,467,057.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $1,500.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,918.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $183,023.93 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $40,406.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 222 | Dental Insurance - Noncertified Personnel | $2,903.22 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $190,706.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $4,807.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $3,996.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $103,286.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24,155.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $131,650.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $45,682.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $721,749.95 |
| | | | Total: | $15,950,660.02 |