| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $4,412,202.24 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $2,936.50 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $87,700.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $61,722.82 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $284,850.16 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $901,136.34 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $8,164.45 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $312,539.87 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $76,189.62 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $283,938.78 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $495,350.21 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $15,111.66 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $34,259.28 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $54,090.00 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $1,354.70 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $66,279.75 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $47,423.10 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $4,619.22 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $500.00 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $432,490.74 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $994,193.94 |
| 2720 | Vehicle Operation Services | 733 | Technology-Related Hardware. | $354,816.00 |
| 2720 | Vehicle Operation Services | 762 | Buses | $25.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $1,202,870.93 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $25.00 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $80,029.75 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $55,636.29 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $207,653.31 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $3,102.50 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $83,840.43 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19,658.11 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $71,852.92 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $19,747.11 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $127,340.91 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $4,256.35 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $3,979.53 |
| 2730 | Monitoring Services | 619 | General Supplies | $13,363.03 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $4,354.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $339,067.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $3.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,491.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $20.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $57,467.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $572.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,942.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,882.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $23,056.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,292.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $888.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,210.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,518,137.39 |
| 2740 | Vehicle Servicing and Maintenance Services | 490 | Other Purchased Property Services | $93,506.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 611 | Copy supplies | $1,682.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $527,006.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 616 | Health, First-Aid & Hygiene Supplies | $1,009.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $115,792.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $14,392.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 641 | Books / EBOOKS | $5,947.00 |
| | | | Total: | $13,595,974.79 |