| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $728,757.93 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $1,875.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,467.99 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $10,711.33 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $2,017.23 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $6,200.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,600.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $64,728.68 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,680.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $138,792.50 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $104.25 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $24.31 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $50,371.48 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,780.42 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,743.15 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,006.60 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $61,379.13 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $6,170.00 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $2,000.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $27,180.20 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $229.99 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $35,229.50 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $117,515.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $24.83 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $77,897.28 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,777.29 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $1,300.00 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $800.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $1,090.42 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,275.22 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,624.80 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,315.48 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,239.11 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,619.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $87,372.22 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $2,603.69 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $300.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $400.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,793.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,277.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,234.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,065.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $4,108.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $168,365.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $88,103.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $287,196.76 |
| | | | Total: | $2,067,348.80 |