| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $285,214.36 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $3,480.56 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $3,546,496.55 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $122,128.30 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $54,063.21 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $32,187.00 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $113,341.62 |
| 2720 | Vehicle Operation Services | 170 | Stipends - Certified | $1,800.00 |
| 2720 | Vehicle Operation Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,500.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $700.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $183,000.00 |
| 2720 | Vehicle Operation Services | 198 | Annuities and Certificates of Deposit (CDs) | $5,435.93 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $22,611.24 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $114.24 |
| 2720 | Vehicle Operation Services | 215 | Long-Term Disability Insurance - Certified Personnel | $202.30 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $564,775.26 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $4,815.24 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $8,865.50 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,111.01 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,001.83 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $247,091.54 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $56,753.98 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $18,011.09 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,167.11 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $270,472.17 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $978.87 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $384,884.92 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $668.36 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $105,988.45 |
| 2720 | Vehicle Operation Services | 346 | TECH REL TECH SER | $9,138.80 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $118,828.62 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $1,129,839.26 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $214,263.95 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $152,546.64 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $694.71 |
| 2720 | Vehicle Operation Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $607.00 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $2,035.80 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $600.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $46,951.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $7,145.26 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $74.40 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $551,647.40 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $34,288.24 |
| 2730 | Monitoring Services | 142 | Subs Sal Non-CP | $10,263.80 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $5,028.74 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $46,500.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $132,577.61 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $1,147.34 |
| 2730 | Monitoring Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,177.70 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38,215.14 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,937.44 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $39,139.03 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $434.78 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $59,139.28 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,385.42 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $14,347.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $368,818.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,556.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 142 | Subs Sal Non-CP | $13,500.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $732.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $51,478.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $322.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $571.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,633.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,760.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $29,035.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39,404.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $8,933.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $3,097.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $23,492.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $139.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 529 | Other Insurance Services | $44.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $11,400.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $208,657.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,349.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $354,457.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $677,630.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 627 | Natural Gas | $212.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $3,618.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $139.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 930 | Reimbursement | $1,961.94 |
| | | | Total: | $10,565,963.56 |