| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $489,902.48 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,072.10 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $3,972.25 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $5,030.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $6,589.18 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $34,764.65 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $4,560.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $18,700.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $27,943.72 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $116,387.24 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,273.11 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,716.85 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,945.87 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.40 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44,304.61 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $1,120.00 |
| 2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $4,343.00 |
| 2720 | Vehicle Operation Services | 346 | TECH REL TECH SER | $17,619.94 |
| 2720 | Vehicle Operation Services | 420 | Cleaning and Laundry Services | $2,426.88 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $10,456.72 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $495.00 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $58,303.99 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $30,038.70 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $91,740.52 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $72,967.94 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $1,000.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $66,673.78 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,319.18 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $371.32 |
| 2720 | Vehicle Operation Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $300.00 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $61,347.67 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $97,468.98 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $8,149.59 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $269,878.40 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $93.00 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $2,331.08 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $30,454.12 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2730 | Monitoring Services | 143 | SALARY-NO RETIREMENT | $300.00 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $4,891.63 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $5,510.43 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $400.00 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,700.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $85,586.18 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,155.63 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,907.53 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,695.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $66,984.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $794.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2740 | Vehicle Servicing and Maintenance Services | 143 | SALARY-NO RETIREMENT | $2,153.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $210.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $1,666.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $200.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,100.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,603.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,076.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,009.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,827.78 |
| | | | Total: | $1,872,482.03 |