| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $1,699,249.24 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $4,661.68 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $78,341.97 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $515,170.60 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $360,590.40 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $300.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,350.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $7,095.24 |
| 2720 | Vehicle Operation Services | 198 | Annuities and Certificates of Deposit (CDs) | $37,269.77 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $402,107.06 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $2,498.36 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $166,504.96 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $38,940.78 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $181,183.44 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,033.34 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $262,142.75 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $120,851.19 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $18,824.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $66,077.39 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $2,546.40 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $336,732.69 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $72,247.06 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $13,418.26 |
| 2720 | Vehicle Operation Services | 580 | Staff Travel | $860.00 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $434.25 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $9,741.72 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $8,178.14 |
| 2720 | Vehicle Operation Services | 652 | Audiovisual | $664.94 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $173,797.94 |
| 2720 | Vehicle Operation Services | 762 | Buses | $1,032,582.00 |
| 2720 | Vehicle Operation Services | 811 | MEMBERSHIP FEES | $1,370.90 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $794,033.71 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $104.00 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $63,546.15 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $161,669.56 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $51,125.35 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $4,130.38 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $243,649.06 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $1,780.34 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $66,505.43 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,553.72 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $71,218.32 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $782.35 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $100,703.03 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $18,455.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $5,981.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $4.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $332.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $77.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $450.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $611.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $226.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $475.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 432 | Technology Services | $1,815.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $755,038.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $14,360.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 580 | Staff Travel | $1,633.37 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $318,638.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $1,195.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $498,279.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $12,341.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,715.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 733 | Technology-Related Hardware. | $23,420.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $313.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 811 | MEMBERSHIP FEES | $2,887.56 |
| | | | Total: | $8,855,822.04 |