| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $1,011,640.49 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $4,075.92 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $48,397.63 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $36,776.78 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $7,000.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $111,429.88 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $82,190.54 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,361.46 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76,368.75 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $40,770.64 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $60,678.83 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $18,506.88 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $1,989.97 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $30,526.64 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $8,470.81 |
| 2720 | Vehicle Operation Services | 762 | Buses | $1,701,300.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $9,748.15 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $39,603.63 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $120.00 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,191.51 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $12,387.49 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,545.84 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,316.49 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $483.00 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,130.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $192,631.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $33,921.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $202,746.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $2,318.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $14,596.45 |
| | | | Total: | $3,788,226.29 |