| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $44,099.47 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $2,239,166.31 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $66,421.21 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $59,945.20 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $11,549.30 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $173,906.89 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $190,597.52 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $127,498.49 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $1,763.97 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $7,885.68 |
| 2720 | Vehicle Operation Services | 198 | Annuities and Certificates of Deposit (CDs) | $5,052.65 |
| 2720 | Vehicle Operation Services | 212 | Dental Insurance - Certified Personnel | $182.53 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $3,637.27 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $68.39 |
| 2720 | Vehicle Operation Services | 215 | Long-Term Disability Insurance - Certified Personnel | $37.71 |
| 2720 | Vehicle Operation Services | 218 | Vision Insurance - Certified Personnel | $3.62 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $32,603.02 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $549,673.06 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $3,540.34 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $6,857.08 |
| 2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $658.29 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,616.03 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $611.81 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $173,694.57 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $40,622.01 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $3,490.62 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,737.28 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,920.10 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,036.48 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $197,098.38 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $193.35 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $154,876.41 |
| 2720 | Vehicle Operation Services | 436 | Office Machine Svcs | $1,639.74 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $1,047.73 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $1,170.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $27,555.01 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $8,167.71 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $339,406.98 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $1,341.77 |
| 2720 | Vehicle Operation Services | 550 | Printing and Binding | $61.00 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $450.93 |
| 2720 | Vehicle Operation Services | 616 | Health, First-Aid & Hygiene Supplies | $851.74 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $138.96 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $2,921.34 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $108,944.00 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $4,741.81 |
| 2720 | Vehicle Operation Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,152.61 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $839,949.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $11,796.21 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $175.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $367,539.23 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,726.20 |
| 2730 | Monitoring Services | 142 | Subs Sal Non-CP | $4,517.18 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $17,426.17 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $13,655.45 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $16,984.51 |
| 2730 | Monitoring Services | 222 | Dental Insurance - Noncertified Personnel | $7,136.27 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $111,171.13 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $709.10 |
| 2730 | Monitoring Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,564.19 |
| 2730 | Monitoring Services | 228 | Vision Insurance - Noncertified Personnel | $143.67 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,320.71 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,155.62 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,630.98 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $26,575.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $292,024.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,078.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $25,221.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $14,186.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 222 | Dental Insurance - Noncertified Personnel | $2,139.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,159.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $207.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $457.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 228 | Vision Insurance - Noncertified Personnel | $43.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,037.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,686.22 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,841.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $20,271.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $14,029.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $75,042.53 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $6,520.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $217,443.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $411.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $352,764.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $140,179.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $16,981.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 652 | Audiovisual | $1,669.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $3,899.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 656 | Machinery/Machines | $8,258.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 731 | Appliances / Furniture / Fixtures | $23,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 733 | Technology-Related Hardware. | $7,921.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 736 | Machinery | $6,600.00 |
| | | | Total: | $7,421,387.79 |