| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $316,885.06 |
| 2720 | Vehicle Operation Services | 114 | Unused Leave for Certified Staff | $2,557.08 |
| 2720 | Vehicle Operation Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $84.96 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $3,727.80 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $4,306,525.78 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $153,422.80 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $80,503.46 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $29,815.50 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $152,844.35 |
| 2720 | Vehicle Operation Services | 170 | Stipends - Certified | $1,800.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $1,400.00 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $24,874.20 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $106.80 |
| 2720 | Vehicle Operation Services | 215 | Long-Term Disability Insurance - Certified Personnel | $214.20 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $652,116.40 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $5,177.48 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $9,763.95 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,110.85 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,423.69 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $291,464.46 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $66,004.05 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $20,147.99 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,402.84 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $327,760.51 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,604.39 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $461,229.54 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $676.43 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $113,385.70 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $141,900.34 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $689,166.44 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $5,374.89 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $177,701.12 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $26,850.00 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $1,667.50 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $49.98 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $1,916.12 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $147.04 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $3,507.20 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $3,109.14 |
| 2720 | Vehicle Operation Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $255.95 |
| 2720 | Vehicle Operation Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $457.70 |
| 2720 | Vehicle Operation Services | 762 | Buses | $2,111,367.00 |
| 2720 | Vehicle Operation Services | 765 | Vans | $56,647.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $12,488.36 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $718,530.26 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $44,504.33 |
| 2730 | Monitoring Services | 142 | Subs Sal Non-CP | $11,017.58 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $17,793.65 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $170,734.91 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $1,329.16 |
| 2730 | Monitoring Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,623.95 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46,711.48 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,924.36 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $55,165.74 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $622.59 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $74,867.68 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,709.35 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $16,103.37 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $17,125.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $509,810.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,655.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 142 | Subs Sal Non-CP | $4,062.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $4,770.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $600.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $72,059.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $386.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $684.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,827.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,443.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $39,176.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $53,168.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $10,770.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $70.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $57,394.51 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $11,400.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 529 | Other Insurance Services | $150.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $2,840.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 580 | Staff Travel | $132.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $202,292.59 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,173.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $200,023.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $644,172.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $5,358.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 762 | Buses | $8,939.51 |
| 2740 | Vehicle Servicing and Maintenance Services | 764 | Trucks | $4,705.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $1,010.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 930 | Reimbursement | $572.50 |
| | | | Total: | $13,384,050.25 |