| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $29,855.56 |
| 2720 | Vehicle Operation Services | 114 | Unused Leave for Certified Staff | $5,725.00 |
| 2720 | Vehicle Operation Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,167.37 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $1,602,828.32 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $7,367.02 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $59,400.94 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $14,165.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $188,312.94 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $125,226.83 |
| 2720 | Vehicle Operation Services | 170 | Stipends - Certified | $8,236.23 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $35,080.71 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $3,079.50 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $32.75 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $265,581.91 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $2,325.51 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,612.63 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $611.02 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $123,428.43 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28,866.49 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $2,818.31 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,557.16 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,633.77 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $136,920.30 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $471.07 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $22,354.88 |
| 2720 | Vehicle Operation Services | 346 | TECH REL TECH SER | $6,000.00 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $48,378.35 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $1,274.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $175,867.96 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $186,214.47 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $3,263.28 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $153,454.00 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $9,152.37 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $2,724.54 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $1,252,039.98 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $17,929.42 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $262,550.45 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,512.05 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $90,478.12 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $15,744.38 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $6,071.12 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $56,981.99 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $584.95 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,084.18 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,632.59 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,362.24 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $4,348.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $278,992.21 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $43,289.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $48,667.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $7,250.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,197.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $303.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,809.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,334.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,250.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $4,001.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $8,923.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $223,446.69 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $4.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $265,084.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $314,873.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $1,291.97 |
| | | | Total: | $6,333,307.16 |