| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $45,331.41 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $705.50 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $248,772.51 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,587.48 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $9,113.59 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $12,079.83 |
| 2720 | Vehicle Operation Services | 197 | Professional Dues | $380.00 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $9,319.68 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $46.28 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $77,016.89 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $341.09 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,901.04 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $678.39 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,923.07 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,958.03 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $2,745.98 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,684.18 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,423.94 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $46.40 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,830.27 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $258.54 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $23,622.29 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $15,388.23 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $12,668.23 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $1,000.00 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $52,014.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $120.45 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $10,699.91 |
| 2720 | Vehicle Operation Services | 762 | Buses | $130,860.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $250.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $2,876.79 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $382.02 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $202.06 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $47.25 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $213.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $54,956.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $2,220.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $46.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,514.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $822.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,436.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $4,771.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $1,718.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $133,127.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $86,712.49 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $5,229.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $3,305.30 |
| | | | Total: | $1,019,626.34 |