| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $478,427.83 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $3,529.62 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,210.24 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $140.00 |
| 2720 | Vehicle Operation Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $3,569.25 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $11,862.50 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $37,531.03 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $20,491.02 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $37,272.50 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $111,937.78 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,104.72 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,677.91 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,226.27 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $46,909.51 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $1,120.00 |
| 2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $4,335.00 |
| 2720 | Vehicle Operation Services | 420 | Cleaning and Laundry Services | $1,102.53 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $36,313.40 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $44,633.81 |
| 2720 | Vehicle Operation Services | 445 | Uniform Services | $6,239.94 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $8,683.24 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $10,913.50 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $70,536.65 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $61,859.24 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $84,677.83 |
| 2720 | Vehicle Operation Services | 616 | Health, First-Aid & Hygiene Supplies | $30.03 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $2,468.31 |
| 2720 | Vehicle Operation Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $375.00 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $76,509.59 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $54,027.06 |
| 2720 | Vehicle Operation Services | 627 | Natural Gas | $225.00 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $14,416.38 |
| 2720 | Vehicle Operation Services | 761 | Automobiles | $1,000.00 |
| 2720 | Vehicle Operation Services | 762 | Buses | $90,753.33 |
| 2720 | Vehicle Operation Services | 764 | Trucks | $1,775.37 |
| 2720 | Vehicle Operation Services | 810 | Fees | $86.50 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $1,103.57 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $23,613.08 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2730 | Monitoring Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $292.50 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $1,380.00 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $4,884.38 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,400.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $94,710.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,203.46 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,919.07 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,903.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $45,126.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $123.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $196.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $551.51 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,965.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $693.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,040.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $113.86 |
| | | | Total: | $1,613,806.18 |