| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $881,793.53 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $2,510.80 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,678.23 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $161,604.91 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $113,588.28 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,800.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $2,450.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $186,406.24 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $1,130.65 |
| 2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $3,292.65 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $73,141.28 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17,105.67 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $78,608.20 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $120,082.89 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $5,989.00 |
| 2720 | Vehicle Operation Services | 432 | Technology Services | $4,350.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $6,601.15 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $45,560.03 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $6,544.50 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $4,782.36 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $360.00 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $4,940.55 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $2,919.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $1,178.00 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $1,925.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $165,653.35 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,955.05 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $10,697.34 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $36,254.32 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,450.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,924.06 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $316.26 |
| 2730 | Monitoring Services | 228 | Vision Insurance - Noncertified Personnel | $848.62 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,061.87 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,288.64 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,606.64 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,823.21 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $231,683.68 |
| 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 | 180 | Stipends - Noncertified | $1,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,666.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $90.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 228 | Vision Insurance - Noncertified Personnel | $310.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,814.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,230.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,543.93 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,809.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $62,205.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $3,358.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $25.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $91,330.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $308.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $53,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $325,000.00 |
| | | | Total: | $2,918,876.59 |