| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $613,007.38 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $2,840.94 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,872.67 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $24,397.50 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $1,850.01 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,500.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $47,924.50 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $116,469.25 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $910.29 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,499.29 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,939.43 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $35,378.52 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,579.60 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $56,730.54 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $5,053.54 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $111,208.00 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $7,980.24 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $32,598.70 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $12,681.63 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $54,469.00 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $65.20 |
| 2720 | Vehicle Operation Services | 616 | Health, First-Aid & Hygiene Supplies | $116.31 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $59.38 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $42.38 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $299.34 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $45,626.54 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $233.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $101,368.54 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $822.90 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,706.50 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $3,004.65 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2730 | Monitoring Services | 191 | Salary for Early Retirement | $8,400.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $1,750.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $40,938.54 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $271.56 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,340.78 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,716.88 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,434.52 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,661.14 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $154.00 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $2,051.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $53,179.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $65.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $172.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 191 | Salary for Early Retirement | $7,200.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,364.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $47.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,560.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $832.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,078.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,534.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $8.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $23,676.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $326.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $27,485.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $6,002.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $3,337.22 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $81,508.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $606.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $162,821.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $92,718.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $19,395.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $254.51 |
| | | | Total: | $1,930,632.79 |