| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $249,490.53 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $104,339.50 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $1,843.34 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $13,626.22 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,708.78 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $198.05 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $569.40 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,669.78 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,301.85 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,375.22 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $60.64 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,472.64 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $23,875.63 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $2,308.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $45,545.61 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $65,553.61 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $38,279.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $665.47 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $300.00 |
| 2720 | Vehicle Operation Services | 762 | Buses | $112,993.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $2,926.00 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $150.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $47,928.88 |
| 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 | $19,407.15 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $7,171.55 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 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 | $4,587.11 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,072.77 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,210.84 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,767.19 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $4,098.00 |
| 2730 | Monitoring Services | 530 | Communication Services | $8,093.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $104,168.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $345.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $5,020.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $75.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $187.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,602.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,544.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,886.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,702.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $7,971.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $2,730.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $2,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $66,734.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $31,254.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $240.00 |
| | | | Total: | $1,149,609.87 |