| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $935,426.14 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $7,130.63 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $44,338.44 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $35,544.22 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $82,700.72 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76,863.59 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,152.98 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $74,521.76 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $203.42 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $64,159.69 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $5,495.16 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $14,581.54 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $1,996.80 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $17,243.03 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $51,107.28 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $685,067.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $11,519.09 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $12,470.00 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,342.65 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $29,714.07 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,003.90 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,292.87 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,037.21 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,466.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $96,870.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $19,071.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $233,422.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $30,812.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $11,061.05 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $300.00 |
| | | | Total: | $2,570,917.16 |