| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $228,415.33 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $2,877.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $88,941.75 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $1,619.43 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,655.00 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $237.70 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $624.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,806.85 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,632.25 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,376.09 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $45.49 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,885.41 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $31,324.66 |
| 2720 | Vehicle Operation Services | 432 | Technology Services | $2,500.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $310.96 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $44,989.31 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $62,390.63 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $39,009.59 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $623.20 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $3,025.91 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $2,698.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $382,938.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $162.40 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $2,590.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $41,504.39 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $2,702.24 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $18.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $113.40 |
| 2730 | Monitoring Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $280.80 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,814.05 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $658.08 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,255.75 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,097.59 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $3,739.82 |
| 2730 | Monitoring Services | 438 | Other Building & Groundskeeping Services | $449.82 |
| 2730 | Monitoring Services | 530 | Communication Services | $3,265.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $52,306.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $315.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $280.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $37.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,192.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $746.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,968.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,385.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $5,404.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,194.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $486.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $10,674.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,048.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $88,034.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $29,716.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $240.00 |
| | | | Total: | $1,291,537.92 |