| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $396,438.26 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $1,000.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,454.38 |
| 2720 | Vehicle Operation Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,025.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $203,098.27 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $47,035.90 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $2,350.35 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $75,098.49 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $453.90 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,396.20 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,659.75 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,275.24 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $41,998.77 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,674.32 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $68,858.02 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $19,858.85 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $500.00 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $100.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $489.64 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $19,589.74 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $10,848.36 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $4,000.00 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $12,185.47 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $1,495.97 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $1,446.04 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $92,140.88 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $46,094.87 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $19,578.53 |
| 2720 | Vehicle Operation Services | 762 | Buses | $228,725.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $2,531.04 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $46,861.48 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $1,250.99 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,019.75 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $706.43 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,317.76 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,145.56 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $402.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $23,979.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $200.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $2,468.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $1,640.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,535.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $62.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,750.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $409.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,120.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,897.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $214.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $1,182.39 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $49,550.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $93,057.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $4,442.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,023.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $3,004.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $2,746.55 |
| | | | Total: | $1,604,791.10 |