| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $421,482.82 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,795.82 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $28,911.67 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $1,062.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $51,558.02 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $97,343.21 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,750.63 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,425.52 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $616.52 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,555.33 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $35,084.98 |
| 2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $148.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $22,867.69 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $17,915.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $23,385.95 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $8,829.85 |
| 2720 | Vehicle Operation Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3,221.76 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $2,069.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $124,000.52 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $20,045.90 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $1,859,717.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $3,499.34 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $159,216.50 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,055.59 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $240.15 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $11,550.07 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,433.12 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,875.59 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,777.31 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,466.56 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $9,654.54 |
| 2730 | Monitoring Services | 439 | Oth Equip & Veh Svcs | $8,746.00 |
| 2730 | Monitoring Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $7,726.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $40,916.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $387.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $75.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $20,981.53 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,872.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $905.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,924.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $4,473.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $450.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $225.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 438 | Other Building & Groundskeeping Services | $3,507.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $21,395.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $2,857.51 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $49,412.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $3,956.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $5,423.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $660.00 |
| | | | Total: | $3,243,372.65 |