| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $796,807.47 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $2,655.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $29,591.64 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $116,950.66 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $7,033.28 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $97,509.31 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $919.91 |
| 2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $2,749.87 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $56,133.44 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,127.99 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $59,247.31 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $91,970.48 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $6,780.00 |
| 2720 | Vehicle Operation Services | 432 | Technology Services | $4,150.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $2,045.00 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $43,269.83 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $635.35 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $260.00 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,173.29 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $108,416.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,384.00 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $6,260.00 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $700.70 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $165,452.80 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,760.78 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $901.62 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $1,300.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,495.72 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $257.65 |
| 2730 | Monitoring Services | 228 | Vision Insurance - Noncertified Personnel | $968.74 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,565.47 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,704.88 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,334.33 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,060.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $207,501.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $1,550.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,098.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $90.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 228 | Vision Insurance - Noncertified Personnel | $316.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,062.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,055.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,711.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,323.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $75,861.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $3,345.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $25.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $94,439.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $52,611.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $282,212.62 |
| | | | Total: | $2,500,053.68 |