| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $220,316.33 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $3,769.95 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,090.40 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $1,005.50 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $32,148.40 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $20,301.37 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $3,765.70 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,800.00 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $4,703.70 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,703.08 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $916.00 |
| 2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $1,101.09 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,717.11 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,377.39 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,196.04 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,095.80 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $4,745.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $1,000.00 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $3,786.51 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $28,633.79 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $12,669.86 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $32,763.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $2,020.81 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $5,900.00 |
| 2720 | Vehicle Operation Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $5,205.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $337,798.75 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $82.82 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $33,422.78 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.18 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $4,345.10 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $13,164.99 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $541.42 |
| 2730 | Monitoring Services | 222 | Dental Insurance - Noncertified Personnel | $392.76 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,970.28 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $235.85 |
| 2730 | Monitoring Services | 228 | Vision Insurance - Noncertified Personnel | $19.84 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,587.81 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $839.07 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,973.36 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,130.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $72,410.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $6,494.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 143 | SALARY-NO RETIREMENT | $136.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $2,476.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $10,595.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $1,049.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 222 | Dental Insurance - Noncertified Personnel | $989.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,397.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $213.37 |
| 2740 | Vehicle Servicing and Maintenance Services | 228 | Vision Insurance - Noncertified Personnel | $238.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,920.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,384.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,979.93 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,822.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $18,470.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $2,950.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $945.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $2,978.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 611 | Copy supplies | $184.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $79,380.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $1,236.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $89,468.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $36,595.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $301.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $12,202.68 |
| | | | Total: | $1,300,991.83 |