| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $596,667.73 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,554.58 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $5,343.98 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $954.50 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $105,808.60 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $11,938.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $159,045.94 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $684.20 |
| 2720 | Vehicle Operation Services | 227 | Salary Protection - Noncertified Personnel | $3,521.70 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $44,026.46 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,296.40 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $50,145.80 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $162.63 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $72,787.74 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $80.97 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $52,653.27 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $4,538.80 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $1,267.60 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $167.68 |
| 2720 | Vehicle Operation Services | 512 | Student Transportation Services by Another District Outside the State | $3,935.22 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $16,188.60 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $22,603.25 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $44,211.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $205,126.64 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $80.86 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $95,865.96 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $16,970.64 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $23,558.34 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $50,706.96 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $198.00 |
| 2730 | Monitoring Services | 227 | Salary Protection - Noncertified Personnel | $842.40 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,742.90 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,810.91 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,747.17 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,365.60 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $9,123.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $107,543.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $21,799.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $79.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 227 | Salary Protection - Noncertified Personnel | $421.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,940.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,857.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,773.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,263.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $10,126.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $4,955.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $350.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 438 | Other Building & Groundskeeping Services | $1,200.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $97,800.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $118,533.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $1,904.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $172,197.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $12,290.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 737 | Uniforms | $3,412.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $3,583.47 |
| | | | Total: | $2,273,411.10 |