| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $1,537,788.80 |
| 2720 | Vehicle Operation Services | 114 | Unused Leave for Certified Staff | $16,128.98 |
| 2720 | Vehicle Operation Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,528.44 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $14,698.59 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $62,361,814.84 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $143,900.84 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,197,483.91 |
| 2720 | Vehicle Operation Services | 139 | Other Cert Temp Compensation | $300.00 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $362,385.21 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $907,498.02 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $310,382.76 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $6,284,526.60 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $3,495,237.63 |
| 2720 | Vehicle Operation Services | 170 | Stipends - Certified | $25,443.63 |
| 2720 | Vehicle Operation Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,250.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $1,265,008.25 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $588,949.33 |
| 2720 | Vehicle Operation Services | 191 | Salary for Early Retirement | $4,800.00 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $96,487.84 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $5,054,793.46 |
| 2720 | Vehicle Operation Services | 194 | Employee meals paid by the district | $1,366.99 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $27,280.91 |
| 2720 | Vehicle Operation Services | 197 | Professional Dues | $1,798.31 |
| 2720 | Vehicle Operation Services | 198 | Annuities and Certificates of Deposit (CDs) | $15,859.73 |
| 2720 | Vehicle Operation Services | 212 | Dental Insurance - Certified Personnel | $642.04 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $136,618.57 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $766.47 |
| 2720 | Vehicle Operation Services | 215 | Long-Term Disability Insurance - Certified Personnel | $378.40 |
| 2720 | Vehicle Operation Services | 217 | Salary Protection - Certified Personnel | $31.20 |
| 2720 | Vehicle Operation Services | 218 | Vision Insurance - Certified Personnel | $59.64 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $75,938.85 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,386,066.21 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $72,366.77 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $44,005.17 |
| 2720 | Vehicle Operation Services | 226 | Cancer Insurance - Noncertified Personnel | $30.00 |
| 2720 | Vehicle Operation Services | 227 | Salary Protection - Noncertified Personnel | $12,265.48 |
| 2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $6,974.93 |
| 2720 | Vehicle Operation Services | 229 | Death Benefit Insurance - Noncertified Personnel | $13,600.00 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $103,296.46 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21,893.18 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,200,896.68 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,036,555.95 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $79,172.27 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $181,090.75 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,225,217.35 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $95,541.14 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,086,506.71 |
| 2720 | Vehicle Operation Services | 271 | Unemployment Compensation - Certified Personnel | $34.31 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $5,596.28 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $47,932.79 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,003,723.33 |
| 2720 | Vehicle Operation Services | 331 | Accounting Services | $880.80 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $141,534.35 |
| 2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $330,070.27 |
| 2720 | Vehicle Operation Services | 342 | Data Proc Svcs | $6,023.05 |
| 2720 | Vehicle Operation Services | 343 | Game Offcls Svcs | $5,750.00 |
| 2720 | Vehicle Operation Services | 344 | Security Svcs | $266.25 |
| 2720 | Vehicle Operation Services | 345 | Other Comp Events Of | $750.00 |
| 2720 | Vehicle Operation Services | 346 | TECH REL TECH SER | $51,859.09 |
| 2720 | Vehicle Operation Services | 380 | Student Transportation (510) | $2,493.47 |
| 2720 | Vehicle Operation Services | 381 | Insurance (520s) | $1,551.00 |
| 2720 | Vehicle Operation Services | 420 | Cleaning and Laundry Services | $20,142.80 |
| 2720 | Vehicle Operation Services | 431 | Nontechnology Serv | $28,816.29 |
| 2720 | Vehicle Operation Services | 432 | Technology Services | $12,662.00 |
| 2720 | Vehicle Operation Services | 433 | Cooling Services | $543,549.98 |
| 2720 | Vehicle Operation Services | 434 | Electrical Services | $945.86 |
| 2720 | Vehicle Operation Services | 435 | Heating Services | $4,312.62 |
| 2720 | Vehicle Operation Services | 436 | Office Machine Svcs | $1,595.29 |
| 2720 | Vehicle Operation Services | 438 | Other Building & Groundskeeping Services | $5,923.23 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $1,363,888.44 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $4,040,671.60 |
| 2720 | Vehicle Operation Services | 445 | Uniform Services | $9,394.07 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $1,602,295.96 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $1,189,210.17 |
| 2720 | Vehicle Operation Services | 512 | Student Transportation Services by Another District Outside the State | $70,998.47 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $2,024,425.14 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $8,062,883.48 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $3,769,698.60 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $811,747.20 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $2,636,082.77 |
| 2720 | Vehicle Operation Services | 525 | Surety Bonds | $37.00 |
| 2720 | Vehicle Operation Services | 529 | Other Insurance Services | $83,400.11 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $100,697.07 |
| 2720 | Vehicle Operation Services | 550 | Printing and Binding | $10.00 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $5,747.60 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $1,688,042.40 |
| 2720 | Vehicle Operation Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $25,740.91 |
| 2720 | Vehicle Operation Services | 616 | Health, First-Aid & Hygiene Supplies | $2,805.30 |
| 2720 | Vehicle Operation Services | 617 | Kitchen Products and Supplies | $66.93 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,170,189.15 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $75,728.96 |
| 2720 | Vehicle Operation Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $49,460.20 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $3,770,902.85 |
| 2720 | Vehicle Operation Services | 624 | Electricity | $109,518.25 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $5,214,549.50 |
| 2720 | Vehicle Operation Services | 626 | Oil | $718.36 |
| 2720 | Vehicle Operation Services | 627 | Natural Gas | $207,340.53 |
| 2720 | Vehicle Operation Services | 652 | Audiovisual | $47,313.42 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $574,356.26 |
| 2720 | Vehicle Operation Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $5,379.99 |
| 2720 | Vehicle Operation Services | 733 | Technology-Related Hardware. | $231,999.49 |
| 2720 | Vehicle Operation Services | 738 | Adaptive Equipment | $172.50 |
| 2720 | Vehicle Operation Services | 739 | Security Equipment | $24,629.16 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $74,700,270.61 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $674,924.61 |
| 2720 | Vehicle Operation Services | 834 | Interest on Lease Purchase Expenditures | $41,302.66 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $56,441.64 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $21,207.35 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $7,684,596.72 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $8,089.71 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $501,742.03 |
| 2730 | Monitoring Services | 141 | Non-Cert Sub Sal-CP | $11,224.00 |
| 2730 | Monitoring Services | 142 | Subs Sal Non-CP | $104,800.13 |
| 2730 | Monitoring Services | 143 | SALARY-NO RETIREMENT | $10,492.68 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $818,245.17 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $364,191.63 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $163,108.42 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $141,413.00 |
| 2730 | Monitoring Services | 191 | Salary for Early Retirement | $8,400.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $496,096.94 |
| 2730 | Monitoring Services | 194 | Employee meals paid by the district | $10.25 |
| 2730 | Monitoring Services | 222 | Dental Insurance - Noncertified Personnel | $15,217.35 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,845,969.54 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $14,697.49 |
| 2730 | Monitoring Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $9,010.05 |
| 2730 | Monitoring Services | 227 | Salary Protection - Noncertified Personnel | $2,030.60 |
| 2730 | Monitoring Services | 228 | Vision Insurance - Noncertified Personnel | $1,235.66 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $636,154.56 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $140,376.41 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $299,797.97 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $45,783.43 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $682,503.89 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $3,581.97 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $153,592.87 |
| 2730 | Monitoring Services | 336 | Medical Services | $3,837.27 |
| 2730 | Monitoring Services | 337 | OTHER PROFESSIONAL SERVICES | $4,500.00 |
| 2730 | Monitoring Services | 346 | TECH REL TECH SER | $16,236.76 |
| 2730 | Monitoring Services | 420 | Cleaning and Laundry Services | $9.60 |
| 2730 | Monitoring Services | 431 | Nontechnology Serv | $1,630.00 |
| 2730 | Monitoring Services | 432 | Technology Services | $2,281.05 |
| 2730 | Monitoring Services | 438 | Other Building & Groundskeeping Services | $449.82 |
| 2730 | Monitoring Services | 439 | Oth Equip & Veh Svcs | $15,816.25 |
| 2730 | Monitoring Services | 442 | Equip & Vehicle Svcs | $18,800.00 |
| 2730 | Monitoring Services | 530 | Communication Services | $58,012.66 |
| 2730 | Monitoring Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $3,740.00 |
| 2730 | Monitoring Services | 612 | Automotive and Bus Supplies | $38,685.77 |
| 2730 | Monitoring Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $5,585.95 |
| 2730 | Monitoring Services | 619 | General Supplies | $4,592.94 |
| 2730 | Monitoring Services | 623 | Diesel. | $6,293.78 |
| 2730 | Monitoring Services | 624 | Electricity | $90.00 |
| 2730 | Monitoring Services | 625 | Gasoline | $12,247.80 |
| 2730 | Monitoring Services | 652 | Audiovisual | $30,270.66 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $599,774.10 |
| 2730 | Monitoring Services | 732 | Audiovisual | $73,040.00 |
| 2730 | Monitoring Services | 733 | Technology-Related Hardware. | $84,082.00 |
| 2730 | Monitoring Services | 734 | Technology Software | $24,174.72 |
| 2730 | Monitoring Services | 739 | Security Equipment | $64,410.95 |
| 2730 | Monitoring Services | 810 | Dues and Fees | $5,532.31 |
| 2730 | Monitoring Services | 860 | Staff Registration and Tuition | $315.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 110 | Regular Certified Salaries | $22,456.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 114 | Unused Leave for Certified Staff | $1,200.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 116 | TRS Offset for Certified Staff | $417.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $10,880,904.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $50,451.39 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $180,229.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 142 | Subs Sal Non-CP | $15,472.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 143 | SALARY-NO RETIREMENT | $10,957.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $163,062.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $564,100.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $152,901.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $57,787.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 191 | Salary for Early Retirement | $7,200.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $132,830.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,100.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 198 | Annuities and Certificates of Deposit (CDs) | $600.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 213 | Health and Accident Insurance - Certified Personnel | $400.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 221 | Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel | $5.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 222 | Dental Insurance - Noncertified Personnel | $9,610.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,491,729.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $10,301.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $6,702.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 226 | Cancer Insurance - Noncertified Personnel | $24.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 227 | Salary Protection - Noncertified Personnel | $1,405.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 228 | Vision Insurance - Noncertified Personnel | $968.49 |
| 2740 | Vehicle Servicing and Maintenance Services | 229 | Death Benefit Insurance - Noncertified Personnel | $3,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,488.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $348.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $748,464.59 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $153,225.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,298.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,329.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $329,014.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,462.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,045,298.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,414.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $254,986.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 331 | Accounting Services | $612.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $53,789.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $49,006.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 342 | Data Proc Svcs | $588.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 346 | TECH REL TECH SER | $51,107.39 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $56,619.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 431 | Nontechnology Serv | $149,620.39 |
| 2740 | Vehicle Servicing and Maintenance Services | 432 | Technology Services | $10,564.21 |
| 2740 | Vehicle Servicing and Maintenance Services | 433 | Cooling Services | $2,223.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 434 | Electrical Services | $1,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 435 | Heating Services | $5,435.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 436 | Office Machine Svcs | $3,804.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 437 | Plumbing Services | $160.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 438 | Other Building & Groundskeeping Services | $82,995.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $7,435,397.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $1,209,629.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $65,275.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $100,660.59 |
| 2740 | Vehicle Servicing and Maintenance Services | 521 | Fleet Insurance | $107,589.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 525 | Surety Bonds | $690.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 529 | Other Insurance Services | $4,834.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $93,797.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 550 | Printing and Binding | $220.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 611 | Copy supplies | $12,318.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $12,316,781.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $48,899.51 |
| 2740 | Vehicle Servicing and Maintenance Services | 616 | Health, First-Aid & Hygiene Supplies | $7,075.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $362,134.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $110,384.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $211,534.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $15,310,650.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 624 | Electricity | $6,429.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $9,731,824.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $187,624.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 627 | Natural Gas | $29,937.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 646 | Binding and Repair | $20.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 651 | Appliances / Furniture / Fixtures | $2,345.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 652 | Audiovisual | $52,399.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $156,783.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 656 | Machinery/Machines | $7,174.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $801.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 733 | Technology-Related Hardware. | $9,507.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 736 | Machinery | $40,630.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 760 | Vehicles | $106,187.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $420,503.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $9,165.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 930 | Reimbursement | $5,044.29 |
| | | | Total: | $307,381,992.26 |