| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $2,294,594.63 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $1,071.50 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $98,454.30 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $17,415.25 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $102,247.52 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $29,870.15 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $419,379.68 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $880.22 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $156,594.13 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36,623.15 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $164,281.22 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $860.88 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $231,367.64 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $212,293.86 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $22,383.31 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $852.62 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $75,718.50 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $36,891.21 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $2,852.83 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $10,045.00 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $4,725.31 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $1,905.00 |
| 2720 | Vehicle Operation Services | 762 | Buses | $811,624.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $432,331.63 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $110.00 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $29,213.80 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $4,271.10 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $2,247.56 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $54,598.40 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $191.47 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,528.04 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,671.88 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $28,605.75 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $328.92 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42,591.21 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $20,517.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $322,482.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,433.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $10,713.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $22,582.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $73.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,346.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,226.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $21,832.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,089.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $6,698.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 432 | Technology Services | $19,205.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $170,828.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $468,979.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $284,027.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $332,382.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,455.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 762 | Buses | $11,424.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $6,175.22 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $105.00 |
| | | | Total: | $7,157,840.92 |