| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $1,189,560.07 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $4,854.88 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $62,620.22 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $55,782.17 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $5,037.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $1,060.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $212,873.14 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $79,504.43 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18,593.69 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $66,381.47 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $108,695.72 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $17,313.34 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $40,348.26 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $2,894.50 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $87,155.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $584,308.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,725.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $90,886.50 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,628.36 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $2,243.65 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,343.36 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,320.89 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,478.35 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,247.79 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,050.45 |
| 2730 | Monitoring Services | 733 | Technology-Related Hardware. | $79,307.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $152,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,340.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,184.49 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,478.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,577.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $2,950.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $2,340.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 432 | Technology Services | $1,093.37 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $31,514.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $2,625.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $2,639.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $201,417.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $4,346.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $191,648.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 624 | Electricity | $3,835.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $193,133.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $12,774.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $105.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $1,193.25 |
| | | | Total: | $3,629,522.91 |