| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $78,085.35 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $863.37 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $486,522.68 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $26,177.22 |
| 2720 | Vehicle Operation Services | 139 | Other Cert Temp Compensation | $2,205.76 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $15,302.64 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $21,963.89 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $1,473.91 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2720 | Vehicle Operation Services | 197 | Professional Dues | $310.00 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $68.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,192.78 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $992.58 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,173.27 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,209.90 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,744.11 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,891.84 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $5,019.14 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,164.35 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $32.00 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,594.10 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $232.75 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $19,841.51 |
| 2720 | Vehicle Operation Services | 420 | Cleaning and Laundry Services | $960.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $2,892.45 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $4,930.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $28,249.51 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $10,508.69 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $1,000.00 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $16,773.80 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $1,936.04 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $237.76 |
| 2720 | Vehicle Operation Services | 761 | Automobiles | $62,008.00 |
| 2720 | Vehicle Operation Services | 762 | Buses | $408,105.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $3,414.00 |
| 2720 | Vehicle Operation Services | 811 | MEMBERSHIP FEES | $1,750.00 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $91.32 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $14,792.00 |
| 2730 | Monitoring Services | 142 | Subs Sal Non-CP | $12.86 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $917.83 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $214.60 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,406.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $53,299.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $3,090.21 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $3,837.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $68.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,653.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $854.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,703.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,570.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 438 | Other Building & Groundskeeping Services | $596.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $154,667.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $110,037.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $982.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $106,881.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $53,614.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $300.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 811 | MEMBERSHIP FEES | $2,383.51 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $1,500.00 |
| | | | Total: | $1,879,940.49 |