| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $8,144.34 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $47.87 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $564,857.19 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,874.15 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $29,304.19 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $63,907.46 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $15,462.37 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $707.00 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $4.75 |
| 2720 | Vehicle Operation Services | 215 | Long-Term Disability Insurance - Certified Personnel | $19.56 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $79,610.86 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $414.43 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $234.72 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $551.75 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $129.04 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,333.92 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,900.65 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $566.97 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,551.04 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $571.41 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42,446.77 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $88,850.00 |
| 2720 | Vehicle Operation Services | 438 | Other Building & Groundskeeping Services | $275.21 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $7,606.80 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $1,582.29 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $6,048.77 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $10,210.01 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $803.98 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $117,534.61 |
| 2720 | Vehicle Operation Services | 761 | Automobiles | $1,175.00 |
| 2720 | Vehicle Operation Services | 762 | Buses | $257,122.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $88,528.07 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.57 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $24,545.70 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $4,244.01 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $4,565.94 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,783.63 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $114.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,292.96 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,939.50 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,426.53 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $123.71 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,029.74 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $15,954.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $100.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $133,613.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $27,453.93 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $535.03 |
| | | | Total: | $1,719,951.54 |