| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $32,693.75 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $447.87 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $132,173.48 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $180.00 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $240.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $9,824.70 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $40,929.14 |
| 2720 | Vehicle Operation Services | 170 | Stipends - Certified | $933.13 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $7,081.62 |
| 2720 | Vehicle Operation Services | 197 | Professional Dues | $415.00 |
| 2720 | Vehicle Operation Services | 212 | Dental Insurance - Certified Personnel | $288.45 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $7,939.07 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $18.96 |
| 2720 | Vehicle Operation Services | 218 | Vision Insurance - Certified Personnel | $51.72 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $289.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,978.41 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $18.96 |
| 2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $51.72 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,002.38 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $468.23 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,787.15 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,756.73 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $2,092.20 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,447.28 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,329.28 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $70.46 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,947.05 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $171.24 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $12,040.67 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $3,777.30 |
| 2720 | Vehicle Operation Services | 420 | Cleaning and Laundry Services | $3,016.34 |
| 2720 | Vehicle Operation Services | 432 | Technology Services | $8,489.00 |
| 2720 | Vehicle Operation Services | 438 | Other Building & Groundskeeping Services | $983.66 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $2,137.88 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $443.37 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $876.66 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $12,799.56 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $5,864.06 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $523.80 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $500.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,237.79 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $289.57 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,046.50 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,420.32 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $1,165.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $32,786.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $933.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,259.21 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $18.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 228 | Vision Insurance - Noncertified Personnel | $46.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,133.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $499.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,542.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,450.05 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,536.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $243,778.49 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $29,453.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $89,422.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $14,431.81 |
| | | | Total: | $772,529.76 |