| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $82,093.00 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $1,747,056.44 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $4,127.61 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $57,004.85 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $3,813.80 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $121,445.00 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $131,991.57 |
| 2720 | Vehicle Operation Services | 170 | Stipends - Certified | $4,104.65 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $115,874.22 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $3,283.72 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $3,727.56 |
| 2720 | Vehicle Operation Services | 198 | Annuities and Certificates of Deposit (CDs) | $8,764.10 |
| 2720 | Vehicle Operation Services | 212 | Dental Insurance - Certified Personnel | $395.28 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $7,817.04 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $163.20 |
| 2720 | Vehicle Operation Services | 215 | Long-Term Disability Insurance - Certified Personnel | $90.00 |
| 2720 | Vehicle Operation Services | 218 | Vision Insurance - Certified Personnel | $8.64 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $28,766.75 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $479,464.80 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $3,329.64 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $6,497.24 |
| 2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $628.77 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,942.07 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,155.81 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $132,359.98 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30,955.49 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $6,816.79 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,251.30 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,253.98 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,653.68 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $123,881.59 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $377.31 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $121,009.46 |
| 2720 | Vehicle Operation Services | 431 | Nontechnology Serv | $566.44 |
| 2720 | Vehicle Operation Services | 436 | Office Machine Svcs | $1,522.85 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $1,002.86 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $170.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $29,064.56 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $6,870.63 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $231,239.00 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $960.24 |
| 2720 | Vehicle Operation Services | 550 | Printing and Binding | $515.58 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $376.47 |
| 2720 | Vehicle Operation Services | 616 | Health, First-Aid & Hygiene Supplies | $952.94 |
| 2720 | Vehicle Operation Services | 617 | Kitchen Products and Supplies | $66.93 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $51.25 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $1,565.06 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $46,982.01 |
| 2720 | Vehicle Operation Services | 651 | Appliances / Furniture / Fixtures | $148.61 |
| 2720 | Vehicle Operation Services | 652 | Audiovisual | $249.00 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $1,916.42 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $10,214.16 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $331,965.42 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $21.25 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,682.85 |
| 2730 | Monitoring Services | 142 | Subs Sal Non-CP | $2,328.08 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $9,961.50 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $5,695.17 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $16,180.21 |
| 2730 | Monitoring Services | 222 | Dental Insurance - Noncertified Personnel | $7,113.32 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $116,019.10 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $747.82 |
| 2730 | Monitoring Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,649.61 |
| 2730 | Monitoring Services | 228 | Vision Insurance - Noncertified Personnel | $155.48 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,890.82 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,353.54 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,248.80 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,141.71 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $23,214.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $280,732.24 |
| 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 | 150 | Overtime Salaries - Noncertified | $18,238.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $13,892.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 222 | Dental Insurance - Noncertified Personnel | $2,354.21 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,188.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $244.69 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $539.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 228 | Vision Insurance - Noncertified Personnel | $51.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,787.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,393.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,187.69 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $19,307.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $4,052.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $400.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $57,738.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $9,076.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $308,622.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,252.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $451,467.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $99,345.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $23,868.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $3,939.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 656 | Machinery/Machines | $7,244.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $3,962.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 736 | Machinery | $18,689.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $2,212.50 |
| | | | Total: | $5,573,976.74 |