| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $72,779.93 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $1,343.88 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $1,214,119.94 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $1,379.10 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $39,834.90 |
| 2720 | Vehicle Operation Services | 139 | Other Cert Temp Compensation | $360.00 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $36,079.56 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $26,726.01 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $99,886.86 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $90.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $205,324.50 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $2,239.20 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,527.77 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,058.92 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $85,479.87 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19,991.13 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $4,168.07 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,480.47 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,115.93 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $37.80 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76,338.48 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $123.54 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $27,920.14 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $359,440.33 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $73,043.20 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $4,374.43 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $5,622.67 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $596,885.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $696.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $90,189.48 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $103.13 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $10,150.60 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,751.58 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $313.65 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,582.15 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,539.38 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,735.11 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $1,785.93 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $26,061.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $107,017.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $450.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $108.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,288.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,470.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,063.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,942.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,667.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $70.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $43,579.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $21,471.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $184,385.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $515.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $189,505.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $105,660.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $13,438.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $50.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $655.50 |
| | | | Total: | $3,881,830.84 |