| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $30,432.82 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $426.00 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $119,857.26 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $220.00 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $240.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $18,577.30 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $35,812.47 |
| 2720 | Vehicle Operation Services | 170 | Stipends - Certified | $574.85 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $10,698.80 |
| 2720 | Vehicle Operation Services | 197 | Professional Dues | $405.00 |
| 2720 | Vehicle Operation Services | 212 | Dental Insurance - Certified Personnel | $269.04 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $7,857.22 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $18.17 |
| 2720 | Vehicle Operation Services | 218 | Vision Insurance - Certified Personnel | $51.72 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $271.92 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,573.65 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $18.96 |
| 2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $51.72 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,850.70 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $432.83 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,458.58 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,679.66 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $1,916.68 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,179.41 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,191.25 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $61.07 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,998.14 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $109.88 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $8,175.68 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $3,858.70 |
| 2720 | Vehicle Operation Services | 420 | Cleaning and Laundry Services | $596.47 |
| 2720 | Vehicle Operation Services | 438 | Other Building & Groundskeeping Services | $834.27 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $1,754.86 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $1,469.62 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $446,770.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $685.34 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $23,911.72 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $3,041.95 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $1,270.98 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $1,324.85 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,837.18 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $429.66 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,480.78 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,009.46 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $1,216.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $4,412.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $11,494.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $53.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 222 | Dental Insurance - Noncertified Personnel | $12.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,231.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $3.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 228 | Vision Insurance - Noncertified Personnel | $7.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,018.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $238.22 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $834.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $95,074.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $12,782.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $87,406.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $19,868.80 |
| | | | Total: | $1,010,230.01 |