| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $601,698.44 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,624.66 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $7,431.51 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $592.30 |
| 2720 | Vehicle Operation Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $5,727.73 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $4,550.00 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $74,592.08 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $149,951.50 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $745.70 |
| 2720 | Vehicle Operation Services | 227 | Salary Protection - Noncertified Personnel | $3,896.10 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43,220.73 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,108.12 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $48,806.44 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $70,965.84 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,250.00 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $61,387.53 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $7,370.33 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $32,227.23 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,657.26 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $36,268.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $25,546.16 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $81,497.50 |
| 2730 | Monitoring Services | 142 | Subs Sal Non-CP | $4,043.60 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $12,472.96 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $21,233.33 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $50,246.88 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $161.40 |
| 2730 | Monitoring Services | 227 | Salary Protection - Noncertified Personnel | $842.40 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,809.69 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,592.51 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,043.27 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,154.71 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $9,717.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $109,528.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $33,233.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $80.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 227 | Salary Protection - Noncertified Personnel | $421.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,747.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,045.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,294.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,588.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $13,497.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $2,350.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $3,702.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $107,930.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $232.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $120,703.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $2,883.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $254.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $134,148.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $899.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $14,797.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 737 | Uniforms | $1,209.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $17,785.76 |
| | | | Total: | $2,042,726.63 |