| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $964,632.26 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $3,261.30 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,348.38 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $43,900.63 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $14,825.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $81,043.46 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,600.00 |
| 2720 | Vehicle Operation Services | 197 | Professional Dues | $880.50 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $176,376.51 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $117.06 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.41 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $67,860.21 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,870.52 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $7,937.89 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $48.45 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,776.64 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $77,987.78 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $187.50 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $10,524.68 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $5,441.12 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $2,241.00 |
| 2720 | Vehicle Operation Services | 762 | Buses | $719,535.20 |
| 2720 | Vehicle Operation Services | 810 | Fees | $350.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $73,093.27 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $100.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,696.64 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,981.27 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,164.95 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,378.24 |
| 2730 | Monitoring Services | 734 | Technology Software | $50,559.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $83,246.21 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $774.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $400.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $100.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,534.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,218.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,220.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,847.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $4,830.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $44,630.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $79,105.05 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $229,586.15 |
| | | | Total: | $2,862,895.59 |