| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $93,585.00 |
| 2720 | Vehicle Operation Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $205,925.93 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $8,961.50 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $53,743.21 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $15,456.84 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $300.00 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $7,279.12 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $42.90 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $51,307.90 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $357.07 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,964.62 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,394.96 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,483.36 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,855.09 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $5,636.77 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,564.20 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $300.55 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,797.77 |
| 2720 | Vehicle Operation Services | 271 | Unemployment Compensation - Certified Personnel | $106.01 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $386.70 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $305.81 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $14,282.63 |
| 2720 | Vehicle Operation Services | 438 | Other Building & Groundskeeping Services | $3,079.20 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $583.69 |
| 2720 | Vehicle Operation Services | 512 | Student Transportation Services by Another District Outside the State | $2,344.63 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $11,960.19 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $33,086.72 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $34,711.29 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $32,830.00 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $94.68 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $247.50 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $5,969.64 |
| 2720 | Vehicle Operation Services | 739 | Security Equipment | $27,736.62 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,005.71 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $17,304.00 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $1,836.74 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,144.44 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $267.64 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,822.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $88,814.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $11,937.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $243.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $300.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $85.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,042.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,413.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,602.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $112.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $6,152.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $729.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $545.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 438 | Other Building & Groundskeeping Services | $510.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $94,426.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $84,291.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $1,347.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $87,775.05 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $53,102.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $60,950.00 |
| | | | Total: | $1,227,930.95 |