| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $44,645.58 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $705.38 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $237,888.33 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.72 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $6,566.24 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $34,812.79 |
| 2720 | Vehicle Operation Services | 197 | Professional Dues | $380.00 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $37.68 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $75,221.23 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $360.29 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,892.31 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $676.42 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,534.92 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,100.88 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $2,656.46 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,562.46 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,535.57 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $430.57 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,950.22 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $185.31 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $16,173.91 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $210.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $1,784.50 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $10,876.58 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $6,887.07 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $54,412.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $8,443.49 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $26,197.35 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $53,287.94 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $32,461.76 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $6,566.52 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $2,199.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $62.50 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $1,437.50 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.41 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.36 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $67.39 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $148.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $52,562.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $1,531.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $37.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,332.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $779.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,142.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $3,307.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $3,817.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $375.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $88,150.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 624 | Electricity | $175.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $17,663.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $1,908.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $62.00 |
| | | | Total: | $876,205.63 |