| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $89,147.02 |
| 2720 | Vehicle Operation Services | 114 | Unused Leave for Certified Staff | $1,000.00 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $646,425.07 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $9,150.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,020.55 |
| 2720 | Vehicle Operation Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $843.75 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $70,959.40 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $38,781.70 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $210,154.90 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $1,960.40 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,449.93 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,274.55 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46,729.56 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,928.80 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,719.56 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,088.44 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $256.52 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $75,231.22 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $357.71 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $43,836.09 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $44,560.08 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $72,025.51 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $134.27 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $67.26 |
| 2720 | Vehicle Operation Services | 761 | Automobiles | $72,600.00 |
| 2720 | Vehicle Operation Services | 762 | Buses | $451,835.00 |
| 2720 | Vehicle Operation Services | 764 | Trucks | $24,985.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $166,514.95 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $2,700.00 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $2,343.85 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $114.65 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $80,580.24 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $582.48 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,446.81 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,443.19 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,191.58 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $8,130.74 |
| 2730 | Monitoring Services | 652 | Audiovisual | $610.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $84,720.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $168.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $750.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $6,814.51 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $35,699.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,679.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $124.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,936.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,856.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,539.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,932.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $7,610.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $775.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $64,696.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $2,413.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $154,156.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $168,164.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $13,572.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $2,736.00 |
| | | | Total: | $2,840,184.82 |