| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $662,793.81 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,280.32 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $87,469.26 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $25,895.68 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $17,086.47 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $5,629.58 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $10,176.48 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $119,775.94 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $1,446.98 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49,446.04 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,564.00 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,285.73 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $136.09 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $52,989.92 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $15,284.65 |
| 2720 | Vehicle Operation Services | 346 | TECH REL TECH SER | $31,040.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $2,356.00 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $400.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $1,550.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $96,004.45 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $84,102.33 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $5,726.00 |
| 2720 | Vehicle Operation Services | 529 | Other Insurance Services | $1,000.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $76,480.13 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $4,672.99 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $511.14 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $33,688.42 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $1,419,349.55 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $6,835.00 |
| 2730 | Monitoring Services | 337 | OTHER PROFESSIONAL SERVICES | $2,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $174,217.37 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $9,216.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $11,913.21 |
| 2740 | Vehicle Servicing and Maintenance Services | 222 | Dental Insurance - Noncertified Personnel | $1,650.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,098.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $256.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,251.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,865.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,735.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 438 | Other Building & Groundskeeping Services | $7,245.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,004.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $28,592.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $256,532.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $5,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $2,340.70 |
| | | | Total: | $3,410,449.50 |