| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $336,329.90 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $2,292.61 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,441.27 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $28,628.10 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $11,590.29 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $4,486.08 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $26,850.00 |
| 2720 | Vehicle Operation Services | 198 | Annuities and Certificates of Deposit (CDs) | $469.11 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $99,511.26 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $854.91 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $35.97 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,813.22 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $44.58 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $931.07 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,970.37 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,999.41 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $15,850.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $1,296.83 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $127,244.56 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $3,054.42 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $135,750.00 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $83.01 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $65.18 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $505,795.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $11,506.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $63,089.82 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $524.48 |
| 2730 | Monitoring Services | 143 | SALARY-NO RETIREMENT | $1,041.60 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $612.00 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $1,028.45 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $9,650.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $42,901.20 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $316.20 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,643.66 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $608.35 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,632.02 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $346.08 |
| 2730 | Monitoring Services | 739 | Security Equipment | $30,508.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $79,468.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $137.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $102.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,878.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $320.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,476.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $420.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $1,930.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 436 | Office Machine Svcs | $1,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $97,150.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $2,464.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $35,535.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $3,924.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $110,131.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $84,805.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 627 | Natural Gas | $188.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $4,893.70 |
| | | | Total: | $1,998,198.23 |