| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $93,135.96 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $1,011,850.81 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $13,975.97 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $69,230.64 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $233,016.55 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $40,023.20 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $960.00 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $19.20 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $175,047.56 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $735.64 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,861.88 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,370.92 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $83,086.87 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19,431.51 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $5,601.17 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,515.87 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $86,770.80 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,500.82 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $126,064.40 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $854.27 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $10,361.00 |
| 2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $125.00 |
| 2720 | Vehicle Operation Services | 432 | Technology Services | $2,460.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $5,847.27 |
| 2720 | Vehicle Operation Services | 445 | Uniform Services | $10,989.42 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $2,621.98 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $196.77 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $116.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $64,621.27 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,389.24 |
| 2720 | Vehicle Operation Services | 580 | Staff Travel | $3,786.00 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $573.50 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $408.00 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $119.88 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $337.00 |
| 2720 | Vehicle Operation Services | 761 | Automobiles | $192,484.00 |
| 2720 | Vehicle Operation Services | 762 | Buses | $1,408,629.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $3,065.69 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $280,520.88 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $1,022.81 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,055.59 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $66,583.43 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $14,355.12 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $76,159.46 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $294.36 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,557.63 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,509.37 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $25,442.01 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $119.50 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,704.55 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $687.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $166,789.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $17.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,134.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $8,662.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $3,149.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,651.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $65.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,622.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,718.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,434.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,232.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $145.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $270,750.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $166,010.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,080.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $243,220.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 736 | Machinery | $15,879.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $967.81 |
| | | | Total: | $5,191,461.82 |