| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $1,307,472.81 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $7,696.18 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $69,720.81 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $8,681.65 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $156,271.65 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $27,355.75 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,190.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $249,607.08 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $4,875.20 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $95,136.51 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22,249.67 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $97,360.76 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $140,903.27 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $55,911.50 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $48,000.00 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $30,551.80 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $68,955.79 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $272,998.78 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $1,565.94 |
| 2720 | Vehicle Operation Services | 529 | Other Insurance Services | $260.00 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $606.95 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $1,788,378.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $6,816.59 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $159,786.58 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $287.50 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,305.09 |
| 2730 | Monitoring Services | 143 | SALARY-NO RETIREMENT | $307.95 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $10,235.55 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $34.69 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,008.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,694.05 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $961.93 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,622.66 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,718.02 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,023.22 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,339.99 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $5,445.40 |
| 2730 | Monitoring Services | 530 | Communication Services | $22,614.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $127,375.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $4,030.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $15,868.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $227.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,133.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,136.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,102.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,067.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $7,007.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $1,194.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,140.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $184,010.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $322,259.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $198,883.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $13,312.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $800.00 |
| | | | Total: | $5,705,112.91 |