| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $77,266.88 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $1,189,460.48 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $3,954.41 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $33,575.13 |
| 2720 | Vehicle Operation Services | 139 | Other Cert Temp Compensation | $360.00 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $25,970.33 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $1,150.30 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $32,711.08 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $5,103.99 |
| 2720 | Vehicle Operation Services | 170 | Stipends - Certified | $772.68 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $18,699.57 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $112,619.95 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $99.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $206,775.54 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $2,133.45 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,851.26 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,134.58 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $86,181.39 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20,155.31 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $4,497.99 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,018.72 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,493.39 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17.28 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $67,910.14 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $147.51 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $32,328.23 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $445.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $341,031.65 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $71,089.81 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $17,719.82 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $4,000.44 |
| 2720 | Vehicle Operation Services | 762 | Buses | $821,455.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $387.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $119,920.14 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $228.91 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,070.08 |
| 2730 | Monitoring Services | 141 | Non-Cert Sub Sal-CP | $1,506.04 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $2,894.12 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $8,434.65 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,923.40 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $415.80 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,549.26 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,999.33 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,074.49 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $2,895.28 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $38,877.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $111,052.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $18.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $5,699.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $1,952.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $7,442.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,397.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $118.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,633.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,785.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,503.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,898.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $3,489.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $70.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $42,251.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $24,579.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $130,162.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $147,981.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $88,344.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $8,196.22 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $50.00 |
| | | | Total: | $4,072,303.04 |