| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $93,000.00 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $1,230.47 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $811,410.42 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,405.53 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $211,640.07 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $77,146.26 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,107.00 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $600.00 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $27.36 |
| 2720 | Vehicle Operation Services | 215 | Long-Term Disability Insurance - Certified Personnel | $53.76 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $223,460.00 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $921.39 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,966.72 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,843.39 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,366.56 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $70,034.44 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16,379.02 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $5,769.49 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,564.72 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $60,963.17 |
| 2720 | Vehicle Operation Services | 271 | Unemployment Compensation - Certified Personnel | $51.53 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $228.31 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $615.19 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $38,410.16 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $5,349.98 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $11,050.92 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $62,024.73 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $17,140.69 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $23,188.20 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $2,129.93 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $3,358.43 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $5,711.50 |
| 2720 | Vehicle Operation Services | 762 | Buses | $139,775.00 |
| 2720 | Vehicle Operation Services | 765 | Vans | $1,634.88 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $135,987.56 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,182.39 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $15,886.95 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $7,093.69 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,192.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,513.92 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $139.05 |
| 2730 | Monitoring Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $353.92 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,446.04 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,442.90 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,780.66 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,790.06 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $57.15 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $2,983.61 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $60.00 |
| 2730 | Monitoring Services | 734 | Technology Software | $10,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $83,431.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $717.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $16,914.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,647.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $40.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $107.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,255.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,463.05 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,002.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $54.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $3,641.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $10,569.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $94,633.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $1,674.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $188,529.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $15,633.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $15,643.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $1,671.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $63.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 811 | MEMBERSHIP FEES | $340.00 |
| | | | Total: | $2,656,823.63 |