| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $7,511.54 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $97.16 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $884,732.64 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $38,155.19 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $131.92 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $248,818.24 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $116,780.36 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,096.00 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $50.00 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $679.62 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $2.28 |
| 2720 | Vehicle Operation Services | 215 | Long-Term Disability Insurance - Certified Personnel | $4.48 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $228,559.16 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $938.92 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,042.88 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $508.80 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $118.99 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $80,559.84 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18,840.71 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $468.22 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $772.70 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,278.80 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $69,333.40 |
| 2720 | Vehicle Operation Services | 271 | Unemployment Compensation - Certified Personnel | $2.30 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $15.19 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $380.53 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $33,441.66 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $2,605.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $10,390.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $100,837.41 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $8,776.18 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $16,173.69 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $1,846.34 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $2,286.57 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $1,594.97 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $9,284.45 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $37,870.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $122,785.08 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,707.04 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $7,611.14 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $4,028.95 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $43,953.64 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $131.18 |
| 2730 | Monitoring Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $349.44 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,409.16 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,966.64 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,347.42 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,475.06 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $25.98 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $2,021.83 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $4,750.00 |
| 2730 | Monitoring Services | 734 | Technology Software | $22,792.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $85,696.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $839.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $35,936.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,846.80 |
| 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 | $7,635.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,785.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,271.53 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $36.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $3,636.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $42,401.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 611 | Copy supplies | $182.53 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $69,206.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $478.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $4,326.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $234,148.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $24,552.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $17,348.59 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $1,482.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $1,038.50 |
| | | | Total: | $2,719,939.16 |