| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $2,065,849.80 |
| 2720 | Vehicle Operation Services | 114 | Unused Leave for Certified Staff | $3,557.08 |
| 2720 | Vehicle Operation Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,054.98 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $18,245.22 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $70,898,541.64 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $210,857.96 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,115,221.68 |
| 2720 | Vehicle Operation Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,000.00 |
| 2720 | Vehicle Operation Services | 139 | Other Cert Temp Compensation | $2,865.76 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $412,156.77 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $891,349.41 |
| 2720 | Vehicle Operation Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $199,570.02 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $7,121,142.65 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $4,992,531.00 |
| 2720 | Vehicle Operation Services | 170 | Stipends - Certified | $24,435.86 |
| 2720 | Vehicle Operation Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,982.19 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $983,032.11 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $538,088.83 |
| 2720 | Vehicle Operation Services | 191 | Salary for Early Retirement | $6,116.00 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $144,489.99 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $5,931,715.32 |
| 2720 | Vehicle Operation Services | 194 | Employee meals paid by the district | $2,790.34 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $22,364.89 |
| 2720 | Vehicle Operation Services | 197 | Professional Dues | $3,003.11 |
| 2720 | Vehicle Operation Services | 198 | Annuities and Certificates of Deposit (CDs) | $52,104.71 |
| 2720 | Vehicle Operation Services | 212 | Dental Insurance - Certified Personnel | $1,171.53 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $197,478.67 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $979.25 |
| 2720 | Vehicle Operation Services | 215 | Long-Term Disability Insurance - Certified Personnel | $557.37 |
| 2720 | Vehicle Operation Services | 217 | Salary Protection - Certified Personnel | $26.00 |
| 2720 | Vehicle Operation Services | 218 | Vision Insurance - Certified Personnel | $68.64 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $83,851.18 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,375,389.28 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $84,315.00 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $49,522.13 |
| 2720 | Vehicle Operation Services | 226 | Cancer Insurance - Noncertified Personnel | $222.60 |
| 2720 | Vehicle Operation Services | 227 | Salary Protection - Noncertified Personnel | $11,973.06 |
| 2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $7,611.69 |
| 2720 | Vehicle Operation Services | 229 | Death Benefit Insurance - Noncertified Personnel | $7,000.10 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $139,857.02 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,210.18 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,967,058.36 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,195,959.09 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $116,516.61 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $235,507.04 |
| 2720 | Vehicle Operation Services | 256 | Employer Contribution Match - Certified Personne | $25.00 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,566,079.67 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $31,506.19 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,112,220.51 |
| 2720 | Vehicle Operation Services | 266 | Employer Contribution Match - Non-Certified Personn | $1,250.00 |
| 2720 | Vehicle Operation Services | 271 | Unemployment Compensation - Certified Personnel | $146.92 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $6,138.80 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $39,611.30 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,467,202.46 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $138,734.60 |
| 2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $366,082.38 |
| 2720 | Vehicle Operation Services | 342 | Data Proc Svcs | $5,904.20 |
| 2720 | Vehicle Operation Services | 343 | Game Offcls Svcs | $50.00 |
| 2720 | Vehicle Operation Services | 344 | Security Svcs | $51,716.25 |
| 2720 | Vehicle Operation Services | 345 | Other Comp Events Of | $300.00 |
| 2720 | Vehicle Operation Services | 346 | TECH REL TECH SER | $14,525.00 |
| 2720 | Vehicle Operation Services | 376 | Repair and Maintenance Services (430s) | $24,900.00 |
| 2720 | Vehicle Operation Services | 381 | Insurance (520s) | $4,152.00 |
| 2720 | Vehicle Operation Services | 420 | Cleaning and Laundry Services | $9,000.92 |
| 2720 | Vehicle Operation Services | 431 | Nontechnology Serv | $29,569.02 |
| 2720 | Vehicle Operation Services | 432 | Technology Services | $19,104.57 |
| 2720 | Vehicle Operation Services | 433 | Cooling Services | $7,455.00 |
| 2720 | Vehicle Operation Services | 434 | Electrical Services | $28,063.01 |
| 2720 | Vehicle Operation Services | 435 | Heating Services | $132,926.79 |
| 2720 | Vehicle Operation Services | 436 | Office Machine Svcs | $1,922.57 |
| 2720 | Vehicle Operation Services | 438 | Other Building & Groundskeeping Services | $143,841.09 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $2,247,090.11 |
| 2720 | Vehicle Operation Services | 441 | Film/Video Services | $159.03 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $3,830,857.19 |
| 2720 | Vehicle Operation Services | 445 | Uniform Services | $24,784.11 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $1,478,156.55 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $921,634.14 |
| 2720 | Vehicle Operation Services | 512 | Student Transportation Services by Another District Outside the State | $74,301.97 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $3,047,978.27 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $7,064,684.29 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $3,915,771.11 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $574,755.50 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $2,484,242.14 |
| 2720 | Vehicle Operation Services | 525 | Surety Bonds | $60.00 |
| 2720 | Vehicle Operation Services | 529 | Other Insurance Services | $144,250.64 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $281,138.55 |
| 2720 | Vehicle Operation Services | 550 | Printing and Binding | $23.15 |
| 2720 | Vehicle Operation Services | 580 | Staff Travel | $19,514.67 |
| 2720 | Vehicle Operation Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $19.35 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $8,891.83 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $2,072,162.45 |
| 2720 | Vehicle Operation Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $18,472.93 |
| 2720 | Vehicle Operation Services | 616 | Health, First-Aid & Hygiene Supplies | $4,743.72 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $49.98 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $236,852.57 |
| 2720 | Vehicle Operation Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $83,108.72 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $2,788,248.56 |
| 2720 | Vehicle Operation Services | 624 | Electricity | $1,372.19 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $3,923,730.32 |
| 2720 | Vehicle Operation Services | 626 | Oil | $636.07 |
| 2720 | Vehicle Operation Services | 627 | Natural Gas | $100,832.58 |
| 2720 | Vehicle Operation Services | 641 | Books / EBOOKS | $322.62 |
| 2720 | Vehicle Operation Services | 646 | Binding and Repair | $2,310.00 |
| 2720 | Vehicle Operation Services | 651 | Appliances / Furniture / Fixtures | $1,294.68 |
| 2720 | Vehicle Operation Services | 652 | Audiovisual | $4,445.00 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $552,464.87 |
| 2720 | Vehicle Operation Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,184.07 |
| 2720 | Vehicle Operation Services | 659 | Firearms and ammunition | $1,816.00 |
| 2720 | Vehicle Operation Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $457.70 |
| 2720 | Vehicle Operation Services | 733 | Technology-Related Hardware. | $390,908.42 |
| 2720 | Vehicle Operation Services | 734 | Technology Software | $19,304.00 |
| 2720 | Vehicle Operation Services | 738 | Adaptive Equipment | $1,535.25 |
| 2720 | Vehicle Operation Services | 739 | Security Equipment | $5,264,691.21 |
| 2720 | Vehicle Operation Services | 761 | Automobiles | $4,083,792.59 |
| 2720 | Vehicle Operation Services | 762 | Buses | $54,985,962.06 |
| 2720 | Vehicle Operation Services | 763 | Tractors | $164,588.42 |
| 2720 | Vehicle Operation Services | 764 | Trucks | $2,226,867.87 |
| 2720 | Vehicle Operation Services | 765 | Vans | $850,721.28 |
| 2720 | Vehicle Operation Services | 766 | Trailers | $216,683.81 |
| 2720 | Vehicle Operation Services | 769 | Other Vehicles -ATV | $425,637.62 |
| 2720 | Vehicle Operation Services | 810 | Fees | $594,492.23 |
| 2720 | Vehicle Operation Services | 811 | MEMBERSHIP FEES | $29,651.90 |
| 2720 | Vehicle Operation Services | 834 | Interest on Lease Purchase Expenditures | $125,434.40 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $43,667.45 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $97,804.85 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $9,311,417.98 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $11,906.37 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $586,908.38 |
| 2730 | Monitoring Services | 141 | Non-Cert Sub Sal-CP | $14,278.84 |
| 2730 | Monitoring Services | 142 | Subs Sal Non-CP | $117,068.82 |
| 2730 | Monitoring Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $6,154.17 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $1,098,439.10 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $498,837.06 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $88,783.46 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $143,276.50 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $510,822.52 |
| 2730 | Monitoring Services | 198 | Annuities and Certificates of Deposit (CDs) | $500.00 |
| 2730 | Monitoring Services | 222 | Dental Insurance - Noncertified Personnel | $13,998.64 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,196,524.45 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $17,684.98 |
| 2730 | Monitoring Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $9,929.56 |
| 2730 | Monitoring Services | 227 | Salary Protection - Noncertified Personnel | $3,249.20 |
| 2730 | Monitoring Services | 228 | Vision Insurance - Noncertified Personnel | $1,415.38 |
| 2730 | Monitoring Services | 229 | Death Benefit Insurance - Noncertified Personnel | $2,420.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $764,776.54 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $171,351.42 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $368,986.95 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $27,468.06 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $846,335.41 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $8,833.97 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $224,358.47 |
| 2730 | Monitoring Services | 336 | Medical Services | $1,715.00 |
| 2730 | Monitoring Services | 337 | OTHER PROFESSIONAL SERVICES | $2,555.00 |
| 2730 | Monitoring Services | 346 | TECH REL TECH SER | $17,719.03 |
| 2730 | Monitoring Services | 432 | Technology Services | $7,879.36 |
| 2730 | Monitoring Services | 434 | Electrical Services | $8,069.98 |
| 2730 | Monitoring Services | 438 | Other Building & Groundskeeping Services | $17,627.30 |
| 2730 | Monitoring Services | 439 | Oth Equip & Veh Svcs | $11,700.00 |
| 2730 | Monitoring Services | 442 | Equip & Vehicle Svcs | $7,200.00 |
| 2730 | Monitoring Services | 530 | Communication Services | $103,534.04 |
| 2730 | Monitoring Services | 612 | Automotive and Bus Supplies | $37,308.81 |
| 2730 | Monitoring Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $20,311.00 |
| 2730 | Monitoring Services | 619 | General Supplies | $13,933.94 |
| 2730 | Monitoring Services | 623 | Diesel. | $2,784.85 |
| 2730 | Monitoring Services | 625 | Gasoline | $179.52 |
| 2730 | Monitoring Services | 652 | Audiovisual | $1,860.47 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $492,553.97 |
| 2730 | Monitoring Services | 732 | Audiovisual | $99,428.75 |
| 2730 | Monitoring Services | 734 | Technology Software | $92,702.46 |
| 2730 | Monitoring Services | 739 | Security Equipment | $5,482.51 |
| 2730 | Monitoring Services | 810 | Fees | $850.00 |
| 2730 | Monitoring Services | 930 | Reimbursement | $58.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $12,150,692.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $21,084.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $133,057.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 142 | Subs Sal Non-CP | $4,062.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $3,235.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $185,304.51 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $601,090.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $183,715.05 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $68,201.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $225,339.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $937.22 |
| 2740 | Vehicle Servicing and Maintenance Services | 198 | Annuities and Certificates of Deposit (CDs) | $825.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 222 | Dental Insurance - Noncertified Personnel | $10,643.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,761,135.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $12,416.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $7,620.69 |
| 2740 | Vehicle Servicing and Maintenance Services | 227 | Salary Protection - Noncertified Personnel | $1,842.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 228 | Vision Insurance - Noncertified Personnel | $940.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $833,529.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $173,526.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $377,262.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,706.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,195,692.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 266 | Employer Contribution Match - Non-Certified Personn | $1,550.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,258.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $315,045.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $35,510.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $49,204.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 342 | Data Proc Svcs | $588.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 346 | TECH REL TECH SER | $89,385.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 376 | Repair and Maintenance Services (430s) | $11,102.39 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $103,732.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 431 | Nontechnology Serv | $103,699.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 432 | Technology Services | $25,800.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 434 | Electrical Services | $1,286.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 435 | Heating Services | $700.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 436 | Office Machine Svcs | $3,895.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 437 | Plumbing Services | $41,439.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 438 | Other Building & Groundskeeping Services | $35,360.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $9,631,639.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 441 | Film/Video Services | $300.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $749,506.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $111,805.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $339,704.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 490 | Other Purchased Property Services | $93,506.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 521 | Fleet Insurance | $49,440.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 525 | Surety Bonds | $449.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 529 | Other Insurance Services | $1,757.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $119,476.49 |
| 2740 | Vehicle Servicing and Maintenance Services | 580 | Staff Travel | $1,766.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 611 | Copy supplies | $8,683.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $13,055,963.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $12,426.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 616 | Health, First-Aid & Hygiene Supplies | $7,071.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,173.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $258,713.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $213,194.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $10,431,144.05 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $8,907,471.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $146,896.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 627 | Natural Gas | $25,049.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 641 | Books / EBOOKS | $5,947.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 652 | Audiovisual | $40,414.69 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $216,987.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 656 | Machinery/Machines | $4,402.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $5,998.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 659 | Firearms and ammunition | $2,867.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,715.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 733 | Technology-Related Hardware. | $23,420.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 734 | Technology Software | $38,567.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 736 | Machinery | $73,289.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 737 | Uniforms | $1,209.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 739 | Security Equipment | $77,878.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 761 | Automobiles | $15,142.37 |
| 2740 | Vehicle Servicing and Maintenance Services | 762 | Buses | $277,314.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 764 | Trucks | $77,681.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 769 | Other Vehicles -ATV | $122.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $215,764.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 811 | MEMBERSHIP FEES | $10,975.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $5,281.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 890 | Refund of Prior Year’s Revenue | $900.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 930 | Reimbursement | $6,812.62 |
| | | | Total: | $316,836,763.49 |