| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $671,001.20 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $3,376.75 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,513.80 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $25,137.50 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $1,800.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,700.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $86,327.50 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $122,594.26 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $895.10 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48,856.04 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,425.93 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $35,268.82 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,783.54 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57,343.16 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $6,630.35 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $6,605.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $15,565.83 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $5,222.35 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $45,315.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $5,315.00 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $32,710.22 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $182.20 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $120,883.02 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $780.00 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,171.86 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2730 | Monitoring Services | 191 | Salary for Early Retirement | $8,400.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,254.10 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $267.67 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,499.78 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,987.88 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,353.98 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,909.00 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $2,916.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $71,165.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $292.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $819.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,177.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $71.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,483.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,048.53 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,196.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,694.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $9.05 |
| 2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $3,690.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $326.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $41,704.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $75.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $59,047.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 616 | Health, First-Aid & Hygiene Supplies | $49.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $1,810.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $145,654.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $87,945.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $85.20 |
| | | | Total: | $1,848,340.04 |