| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $4,597,497.90 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $44.78 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $89,048.23 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $97,018.69 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $257,501.02 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $895,954.21 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $8,551.35 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $321,531.21 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $76,223.73 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $285,719.41 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $511,021.37 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,019.70 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $27,071.62 |
| 2720 | Vehicle Operation Services | 431 | Nontechnology Serv | $4,889.00 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $56,410.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $61,085.58 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $32,111.46 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $6,943.78 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $84.35 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $210,260.23 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $172,553.06 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $439,888.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $300.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $1,220,369.51 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $86,697.38 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $46,344.18 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $182,868.00 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $3,328.50 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $84,506.71 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19,066.68 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75,546.06 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $22,074.94 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $128,340.24 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $537.81 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $7,932.56 |
| 2730 | Monitoring Services | 619 | General Supplies | $3,524.90 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $5,555.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $366,394.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $1,237.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,435.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $178.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $59,622.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $621.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,543.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,600.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $23,784.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,321.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $182.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,085.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,177,850.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $53,662.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 611 | Copy supplies | $95.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $513,488.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $172,034.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $64,550.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $13,794.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 642 | Periodicals (includes professional publications) | $4,104.00 |
| | | | Total: | $12,563,009.09 |