| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $189,387.00 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $2,820.96 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $891,326.59 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $1,887.68 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $55,199.79 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $202,689.65 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $35,655.88 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $840.00 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $151,570.52 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $766.92 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,363.13 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,657.51 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $71,366.87 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16,690.63 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $11,437.07 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,350.11 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $72,423.83 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,297.28 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $103,791.80 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $232.95 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $15,780.50 |
| 2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $6,802.50 |
| 2720 | Vehicle Operation Services | 433 | Cooling Services | $542,718.00 |
| 2720 | Vehicle Operation Services | 445 | Uniform Services | $7,702.50 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $2,795.19 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $6,835.46 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $31,701.82 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $5,414.67 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $108,247.04 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $1,462.97 |
| 2720 | Vehicle Operation Services | 733 | Technology-Related Hardware. | $198,307.70 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $539,384.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $7,632.40 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $193,129.50 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,348.38 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $49,134.32 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $4,846.78 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,405.14 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $256.30 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,233.42 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,796.52 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,687.15 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $558.17 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,646.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $185,547.39 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $11,723.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,329.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $1,776.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,305.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $68.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,034.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,048.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,052.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,086.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $163,052.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $175,150.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $794.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,111.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $352,531.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $392.99 |
| | | | Total: | $4,666,703.54 |