| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $2,040,314.03 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $2,067.30 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $92,668.45 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $13,462.08 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $123,870.36 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $30,095.37 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $316,587.61 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $1,099.20 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $142,223.82 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33,262.18 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $144,665.92 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $763.12 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204,472.99 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $130,661.27 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $733.36 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $122,799.10 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $41,350.14 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $3,924.87 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $10,045.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $81,164.16 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $3,645.15 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $1,023,790.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $400.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $435,597.13 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $26.50 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,774.75 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $4,528.05 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $6,567.93 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $47,988.48 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $281.04 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,217.91 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,833.13 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $27,785.15 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $340.01 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41,245.99 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $86,884.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $283,816.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $26.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,959.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $15,360.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $25,960.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,518.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $88.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,465.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,786.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,256.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,876.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,326.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $5,217.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 432 | Technology Services | $34,124.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $224,636.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $492,018.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $6.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $373,338.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $359,426.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 652 | Audiovisual | $9,934.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $6,469.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $75.00 |
| | | | Total: | $7,222,326.20 |