| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $1,666,499.78 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $9,788.83 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $76,634.76 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $14.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $530,480.90 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $364,919.55 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $600.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $9,817.43 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $405,537.66 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $1,391.25 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $165,530.68 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $38,712.79 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $175,437.44 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,320.61 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $255,875.97 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,684.00 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $88,560.65 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $16,934.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $111,666.97 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $5,394.06 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $79,319.89 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $183,330.81 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $9,338.34 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $141,058.00 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $759.04 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $5,060.78 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $8,225.23 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $58.88 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $80,022.95 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $348,985.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $270.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $646,228.37 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $350.50 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $53,682.27 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $157,360.38 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $45,877.62 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $117.84 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $3,500.04 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $195,312.68 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $822.64 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $55,749.50 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,038.20 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $58,309.22 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $929.16 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $83,493.95 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $10,493.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $220.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 432 | Technology Services | $550.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $803,249.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $17,555.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $204,087.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,649.22 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $457.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $615,251.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $100,698.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $11,263.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $350.00 |
| | | | Total: | $7,865,128.48 |