| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $73,725.64 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $484,911.86 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $3,900.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,529.82 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $44,502.04 |
| 2720 | Vehicle Operation Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $11,000.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $162.00 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $6,921.18 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $78,322.00 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,376.71 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,023.58 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,778.76 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,666.08 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $744.72 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,074.69 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,269.53 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $1,399.74 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $319.28 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $4,945.17 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $236,446.18 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $15,487.19 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $75.34 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $235.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $65,399.50 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $59,958.44 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $1,328.06 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $3,082.52 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,047.54 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $946.69 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,191.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $56,927.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $2,640.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,382.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $791.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,658.93 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $196.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $20.03 |
| | | | Total: | $1,282,501.27 |