| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $435,006.60 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $964.68 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,709.23 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $3,163.41 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $62,197.48 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $5,664.70 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $3,250.00 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $40.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $75,824.40 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $790.02 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,629.79 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,397.21 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,218.14 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,281.01 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $28,798.12 |
| 2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $70.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $3,366.01 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $2.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $4,682.36 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $10,746.63 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $17,799.46 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $64,405.90 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $2,206.50 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $314.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,698.37 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $53,997.21 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $3,567.70 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $1,458.33 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $141.57 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,769.83 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $881.60 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $764.33 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $3,475.85 |
| 2730 | Monitoring Services | 612 | Automotive and Bus Supplies | $121.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $64,132.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $35.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $1,020.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,718.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $66.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,145.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $969.39 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,195.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $4,875.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $86,701.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $990.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $158,264.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $882.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $25.00 |
| | | | Total: | $1,223,788.57 |