| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $618,597.57 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $3,116.75 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,933.96 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $23,444.00 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $51,649.55 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $1,800.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $80,766.25 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $900.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $143,287.32 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $1,132.82 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $47,770.25 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,172.27 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $36,845.36 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $498.40 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $59,493.57 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $35,146.62 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $117,992.42 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $999.60 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $126.35 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $47,237.19 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $12,395.98 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $46,354.05 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $1,094.90 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $81.00 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $35,012.34 |
| 2720 | Vehicle Operation Services | 762 | Buses | $194,910.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $172.50 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $114,650.85 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $650.00 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,777.29 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $4,800.27 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,337.40 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $380.24 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,917.69 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,851.72 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,780.95 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,488.44 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $5,194.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $116,326.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $1,393.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $142.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,397.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,729.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,576.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,925.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $6,496.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $3,594.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $217.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $18,743.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $4,789.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $3,693.49 |
| 2740 | Vehicle Servicing and Maintenance Services | 611 | Copy supplies | $101.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $91,141.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 616 | Health, First-Aid & Hygiene Supplies | $54.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $829.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $107,799.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $64,335.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $17,500.00 |
| | | | Total: | $2,271,005.91 |