| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $1,486,161.58 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $67,933.91 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $64,385.70 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $1,567.14 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $276,138.80 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $97,095.78 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22,707.84 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $89,532.90 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $134,044.25 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $4,215.03 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $213,924.91 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $140.00 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $122,244.00 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $853.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $610.76 |
| 2720 | Vehicle Operation Services | 761 | Automobiles | $24,636.00 |
| 2720 | Vehicle Operation Services | 762 | Buses | $302,604.00 |
| 2720 | Vehicle Operation Services | 764 | Trucks | $378,124.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $3,500.00 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $2,288.52 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $102,102.56 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,071.82 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $2,718.53 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,213.30 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,115.61 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,664.08 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,204.26 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,062.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $172,703.93 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $112.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,471.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,448.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,697.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,231.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $7,502.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $4,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 436 | Office Machine Svcs | $3,895.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 438 | Other Building & Groundskeeping Services | $865.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $26,991.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $2,434.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $43,534.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $147,484.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $1,282.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $70,011.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $281,972.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $7,961.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $173.25 |
| | | | Total: | $4,291,794.37 |