| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $45,925.00 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $98,002.65 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $132,606.96 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,561.12 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,794.20 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $653.46 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,286.71 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,341.32 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $249.96 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,386.60 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $562.88 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,422.68 |
| 2720 | Vehicle Operation Services | 271 | Unemployment Compensation - Certified Personnel | $0.06 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $86.40 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.31 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $6,359.45 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $3,705.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $4,775.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $14,882.15 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $9,213.37 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $48.00 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $103,751.29 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $6,228.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $154,937.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $4,559.29 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $1,320.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $8,146.28 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $508.19 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $118.83 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $739.26 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.01 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $180.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $63,324.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $5,250.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $10,401.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,143.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,202.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,178.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,223.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $17,748.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $11,159.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $56,383.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,687.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $349.00 |
| | | | Total: | $831,904.96 |