| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $363,593.39 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,189.69 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $1,450.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $225,694.21 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $50,039.17 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $1,814.78 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $64,506.90 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $430.95 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,318.20 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38,514.87 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,007.73 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $39,588.60 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,585.13 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $65,833.71 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $15,375.27 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $12,000.09 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $9,838.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $28,364.54 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $10,297.84 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $13,150.00 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $13,123.54 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $1,255.55 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $7,510.32 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $1,588.64 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $14,203.20 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $1,135,583.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,812.77 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $21,293.75 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,394.63 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $326.19 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,611.37 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,186.93 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $10.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $18,821.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,181.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $1,963.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $640.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $30.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,418.69 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $331.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,573.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,135.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,473.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $610.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 346 | TECH REL TECH SER | $2,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $105,045.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $56,536.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $4,018.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $866.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $123,367.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $30,329.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $110,533.08 |
| | | | Total: | $2,621,964.51 |