| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $758,209.94 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,939.42 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $210,214.14 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $72,272.82 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $800.00 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $213,036.48 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $905.75 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,975.68 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $36.84 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.64 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $67,425.89 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,768.89 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20.60 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,713.36 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $56,767.14 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $691.08 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $29,097.99 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $16,335.72 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $59,014.61 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $9,531.14 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $144.96 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $1,096.19 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $8,818.07 |
| 2720 | Vehicle Operation Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $174.99 |
| 2720 | Vehicle Operation Services | 739 | Security Equipment | $5,270.16 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $61,829.39 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $82,383.56 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,720.56 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $9,744.97 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $2,454.93 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,896.76 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $107.32 |
| 2730 | Monitoring Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $268.80 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,822.12 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,361.65 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,984.92 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,998.88 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $28.61 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $1,054.59 |
| 2730 | Monitoring Services | 619 | General Supplies | $410.49 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $68,100.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $728.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $1,239.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $31,380.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,717.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $41.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $98.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,430.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,503.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,916.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $66.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $3,133.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $860.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $10,778.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $205.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $1,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 611 | Copy supplies | $105.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $60,934.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $186.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $4,885.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $184,261.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $81,953.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $15,086.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $2,866.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $1,480.00 |
| | | | Total: | $2,271,400.66 |