| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $67,491.85 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $1,150.20 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $821,427.98 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $37,938.00 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $4,019.67 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $34,015.53 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $38,123.93 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $34,379.11 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,020.00 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $133,910.86 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,273.20 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $999.36 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60,017.41 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14,036.38 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $3,929.88 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,894.36 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $65,793.28 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,221.66 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $96,670.33 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $295.05 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $48,729.94 |
| 2720 | Vehicle Operation Services | 420 | Cleaning and Laundry Services | $20.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $20,200.00 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $282,417.72 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $1,344.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $5,430.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $2,048.32 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $2,016.91 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $74,996.00 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $113.49 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $1,660.77 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $72,549.54 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $2,723,607.40 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $4,126.05 |
| 2720 | Vehicle Operation Services | 834 | Interest on Lease Purchase Expenditures | $5,380.59 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $540.00 |
| 2730 | Monitoring Services | 142 | Subs Sal Non-CP | $53,916.50 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $24,831.00 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $1,740.13 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,966.88 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,161.63 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,339.27 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $230.73 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,546.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $120,084.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,762.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,815.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,264.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,573.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $7,856.69 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $21,444.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $175.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $86,184.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $603.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $178.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $232,250.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $50,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $1,481.15 |
| | | | Total: | $5,342,546.77 |