| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $926,483.08 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $8,136.41 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $45,525.60 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $9,190.76 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $13,859.21 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $1,435.88 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $69,025.01 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $141,041.10 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $1,903.50 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $64,789.86 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,152.26 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,897.52 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1.78 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $66,903.28 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $651.02 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $20,532.43 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $916.89 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $33,082.50 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $123,480.37 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $41,553.69 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $1,357.07 |
| 2720 | Vehicle Operation Services | 612 | Automotive and bus supplies | $2,799.45 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $2,637.93 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $50.01 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $269,721.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $178.20 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $19.96 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $44,774.53 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,018.53 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $324.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $5,984.70 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,463.60 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $174.15 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,555.18 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $831.59 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,652.78 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $32.33 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $992.55 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $46,451.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $85,939.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $2,127.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $5,798.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $97.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,512.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,289.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,912.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,381.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $59.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,317.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $405.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $46,451.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $14,798.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $103,225.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $398.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $1,161.93 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $188,996.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $59,406.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $13,027.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $50.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $618.00 |
| | | | Total: | $2,553,336.62 |