| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $194,402.00 |
| 2720 | Vehicle Operation Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $2,314.65 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $1,893,909.81 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $109,830.51 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $14,718.39 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $146.28 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $11,710.00 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $24,912.07 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $735.00 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $12,513.04 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $79.68 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $238,978.34 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $2,684.16 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,357.66 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,890.04 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $124,985.70 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29,230.59 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $12,323.72 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,866.40 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $32.89 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $78,697.42 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $510.52 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $6,470.00 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $75,105.00 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $19,181.50 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $2,738.95 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $7,678.23 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $1,268,551.67 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $23,435.64 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $20.63 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $334.55 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $2,532.54 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $138.54 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $766,870.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $6,825.90 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $334,866.46 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $27,315.36 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $206.79 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $50,539.76 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $584.72 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,461.94 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,253.16 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,526.96 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $10,243.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $183,831.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $8,482.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,148.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $159.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,200.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,619.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,880.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,558.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $7,469.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $6,329.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $48,819.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $1,332.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $190,415.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $465,644.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $101,994.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $645.40 |
| | | | Total: | $6,508,518.51 |