| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $626,224.12 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $7,850.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,606.13 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $1,085.60 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $2,536.51 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $75,973.14 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $19,000.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $934.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $175,608.60 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $789.80 |
| 2720 | Vehicle Operation Services | 227 | Salary Protection - Noncertified Personnel | $3,744.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $44,895.62 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,499.82 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $49,785.33 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $74,696.25 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $826.20 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $41,568.64 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $3,695.32 |
| 2720 | Vehicle Operation Services | 512 | Student Transportation Services by Another District Outside the State | $5,103.54 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $265.08 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $16,275.95 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $174.24 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $44,211.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $490.20 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $546.93 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $237.45 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $89.01 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $84,263.16 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $15,067.12 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $19,250.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $51,253.18 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $178.20 |
| 2730 | Monitoring Services | 227 | Salary Protection - Noncertified Personnel | $842.40 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,761.05 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,581.16 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,503.78 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,061.16 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $6,095.59 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $100,341.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $21,864.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,400.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $79.20 |
| 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 | $7,633.22 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,785.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,235.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,534.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $7,579.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $80.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $3,642.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $139,263.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $2,203.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $50.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $195,664.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $197.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $2,385.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $161,188.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $4,091.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $14,665.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $4,015.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $50.00 |
| | | | Total: | $2,141,553.15 |