| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $235,841.89 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,129.18 |
| 2720 | Vehicle Operation Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $904.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $33,613.85 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $18,364.68 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $5,373.98 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $4,052.38 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,497.92 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $856.98 |
| 2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $924.14 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,930.38 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,427.27 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,964.97 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $30.40 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,437.91 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $3,085.00 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $9,212.63 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $30,047.21 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $17,782.66 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $50,611.00 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $6,678.00 |
| 2720 | Vehicle Operation Services | 762 | Buses | $48,900.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $64,483.22 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,397.91 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $6,601.44 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $5,409.27 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $1,291.42 |
| 2730 | Monitoring Services | 222 | Dental Insurance - Noncertified Personnel | $1,360.24 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,898.00 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $340.36 |
| 2730 | Monitoring Services | 228 | Vision Insurance - Noncertified Personnel | $150.88 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,295.20 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,238.37 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,169.16 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,011.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $73,006.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $2,301.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $15,484.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $933.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 222 | Dental Insurance - Noncertified Personnel | $1,117.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,014.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $198.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 228 | Vision Insurance - Noncertified Personnel | $216.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,799.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,356.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,598.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,391.49 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $99,879.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $11,945.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $15,295.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $128,448.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $10,927.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $21,562.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $27,788.39 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $4,285.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $7,812.45 |
| | | | Total: | $1,156,678.70 |