| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $157,614.27 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $1,460.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $3,669.70 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $45,725.22 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $17,052.99 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,500.00 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $210.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $55,393.82 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $336.15 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,098.61 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,063.43 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $0.02 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $133.14 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $271.44 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,395.06 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $47.09 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $13,322.39 |
| 2720 | Vehicle Operation Services | 420 | Cleaning and Laundry Services | $9,524.30 |
| 2720 | Vehicle Operation Services | 438 | Other Building & Groundskeeping Services | $475.70 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $6,942.30 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $295.00 |
| 2720 | Vehicle Operation Services | 512 | Student Transportation Services by Another District Outside the State | $1,239.87 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $37,440.84 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $41,460.05 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $37,531.00 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $58.26 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $5,050.00 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $622.16 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $37.96 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $46,424.21 |
| 2720 | Vehicle Operation Services | 652 | Audiovisual | $277.00 |
| 2720 | Vehicle Operation Services | 738 | Adaptive Equipment | $172.50 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $21,670.88 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $12,087.74 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $476.95 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $782.19 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $182.92 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,198.11 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.10 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $31.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $80,148.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $17,798.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $243.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $93.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,920.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,384.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,336.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $21.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $7,910.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $460.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $1,054.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 438 | Other Building & Groundskeeping Services | $2,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $81,871.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 529 | Other Insurance Services | $4,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $93,320.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,252.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $125.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $61,438.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $36,602.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $70.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $125.00 |
| | | | Total: | $993,936.80 |