| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $287,427.10 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $9,750.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $13,177.40 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $35,419.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $10,800.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $3,688.54 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,095.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $60,637.96 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $1,044.82 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,908.76 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,123.91 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,035.35 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $502.16 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,931.92 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $9,297.85 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $2,110.20 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $18,586.16 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $29,983.59 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $32,317.00 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $3,880.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $18,428.68 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $946.26 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $293.62 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $86.77 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $9,688.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $833,427.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,414.89 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $36,966.55 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2730 | Monitoring Services | 142 | Subs Sal Non-CP | $7,960.00 |
| 2730 | Monitoring Services | 143 | SALARY-NO RETIREMENT | $2,250.00 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $7,072.50 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $871.75 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,440.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $51.80 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $183.60 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,576.31 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $836.41 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,624.24 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $1,502.70 |
| 2730 | Monitoring Services | 439 | Oth Equip & Veh Svcs | $14,500.00 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $299,045.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $75,500.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 143 | SALARY-NO RETIREMENT | $1,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $690.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $4,214.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,440.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,842.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $149.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,123.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,198.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,587.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $3,213.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $19,736.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $68,623.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3,939.53 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,509.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $2,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $131,941.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $2,439.96 |
| | | | Total: | $2,186,671.87 |