| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $500,920.77 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $2,125.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,557.72 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $14,824.00 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $93,857.51 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $17,350.00 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $986.78 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $9,828.86 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $138,296.76 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $647.07 |
| 2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $1,827.06 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46,670.18 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2.26 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,578.31 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $5,901.97 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $36,090.61 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $10,303.95 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $6,278.69 |
| 2720 | Vehicle Operation Services | 762 | Buses | $141,502.10 |
| 2720 | Vehicle Operation Services | 810 | Fees | $12,627.57 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $620.04 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $77,151.76 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $3,345.73 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $5,396.21 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $3,300.00 |
| 2730 | Monitoring Services | 222 | Dental Insurance - Noncertified Personnel | $2,040.36 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,396.86 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $189.72 |
| 2730 | Monitoring Services | 228 | Vision Insurance - Noncertified Personnel | $258.60 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,778.33 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,347.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $75,928.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $69,136.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $111,344.99 |
| | | | Total: | $1,476,688.83 |