| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $115,055.28 |
| 2720 | Vehicle Operation Services | 114 | Unused Leave for Certified Staff | $24,556.14 |
| 2720 | Vehicle Operation Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,521.94 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $1,686.48 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $1,075,403.34 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $3,322.24 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $59,752.35 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $187,627.95 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $40,023.13 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $960.00 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $9,840.24 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $24.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $182,793.30 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $839.52 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,332.27 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,182.54 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $82,557.85 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19,307.96 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $6,975.40 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,755.39 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $91,603.80 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,924.79 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $128,902.99 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $87,550.91 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $18,706.00 |
| 2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $35,178.98 |
| 2720 | Vehicle Operation Services | 433 | Cooling Services | $127,928.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $777.50 |
| 2720 | Vehicle Operation Services | 445 | Uniform Services | $8,312.41 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $817.05 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $778.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $13,263.53 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,264.13 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $106,193.52 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $626.40 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $11,299.20 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $598,569.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $7,509.73 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $150.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $270,898.03 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,280.32 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $57,780.30 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $8,680.54 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $62,024.46 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $304.72 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,965.05 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,136.97 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $23,524.75 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $364.01 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,912.66 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $138,861.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $192,137.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $3,978.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $120.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,198.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $75.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,355.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,889.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,694.37 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,942.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $1,100.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $218,395.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $201,685.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,807.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,041.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $348,847.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $323.26 |
| | | | Total: | $4,775,751.65 |