| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $2,209,520.42 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $2,216.88 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $75,876.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $86,267.20 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $433,966.37 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $382,181.01 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $2,802.80 |
| 2720 | Vehicle Operation Services | 227 | Salary Protection - Noncertified Personnel | $5,402.80 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $170,148.76 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39,792.89 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $194,711.97 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $288,810.70 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $48,052.05 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $45,274.27 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $59,784.30 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $13,748.10 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $250.00 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $40,612.12 |
| 2720 | Vehicle Operation Services | 762 | Buses | $1,139,231.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $3,243.56 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $977.70 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $266,846.92 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $16.44 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $33,575.13 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $33,982.38 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $22,676.51 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $445.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,501.68 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $595.40 |
| 2730 | Monitoring Services | 227 | Salary Protection - Noncertified Personnel | $1,190.80 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,892.47 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,120.03 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,230.62 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,199.80 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $14,208.00 |
| 2730 | Monitoring Services | 732 | Audiovisual | $65,860.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $386,086.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $51,256.53 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $43,039.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $254.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 227 | Salary Protection - Noncertified Personnel | $509.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,536.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,439.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $32,975.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44,752.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $7,339.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $152.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $10,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $270.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $2,344.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 611 | Copy supplies | $6,329.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $206,457.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $1,899.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $21,863.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $321,048.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $130,017.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $8,586.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 652 | Audiovisual | $3,774.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $9,507.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $5,692.59 |
| | | | Total: | $7,133,175.94 |