| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $1,405,030.80 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $8,568.24 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $66,865.72 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $276,791.51 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $39,770.37 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,050.15 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $6,857.75 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $315,013.53 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $5,367.51 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $109,175.52 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25,533.02 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $113,113.04 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $163,785.30 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $96,591.82 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $10,941.99 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $952.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $272,329.81 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $44,353.48 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $40,522.27 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $575.80 |
| 2720 | Vehicle Operation Services | 762 | Buses | $838,684.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $7,492.89 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $234,076.20 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $875.00 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,917.45 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $30,343.30 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $1,740.51 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $850.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $66,219.41 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $1,213.46 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,756.72 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,152.58 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,950.49 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,851.52 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $13,607.39 |
| 2730 | Monitoring Services | 530 | Communication Services | $23,700.00 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $72,681.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $179,465.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $7,722.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $13,897.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,259.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $318.53 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,478.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,918.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,157.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,573.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $10,158.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $875.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,687.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 521 | Fleet Insurance | $10,091.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $223,372.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $194,179.49 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $210,855.49 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $9,890.79 |
| | | | Total: | $5,334,204.13 |