| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $94,410.00 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $225,775.17 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $210.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $71,437.79 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $17,550.25 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $300.00 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $46.80 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $62,671.70 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $402.46 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,020.64 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,408.08 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,540.28 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,336.09 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $5,699.11 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,648.84 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $243.40 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,230.63 |
| 2720 | Vehicle Operation Services | 271 | Unemployment Compensation - Certified Personnel | $24.98 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $566.75 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $78.50 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $20,893.22 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $568.97 |
| 2720 | Vehicle Operation Services | 512 | Student Transportation Services by Another District Outside the State | $3,867.31 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $14,684.16 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $34,689.50 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $31,473.30 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $31,653.00 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $134.30 |
| 2720 | Vehicle Operation Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $284.98 |
| 2720 | Vehicle Operation Services | 762 | Buses | $2,506,095.74 |
| 2720 | Vehicle Operation Services | 810 | Fees | $242.11 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $17,338.99 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $809.86 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,082.67 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $253.22 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,728.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $89,982.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $8,986.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $243.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $300.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $77.22 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,930.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,387.05 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,432.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $25.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $8,296.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $1,487.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $90,399.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 529 | Other Insurance Services | $1,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $82,711.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $6,317.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $70,978.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $42,140.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 764 | Trucks | $72,976.62 |
| | | | Total: | $3,734,418.62 |