| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $397,355.72 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,210.24 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $25,920.36 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $5,700.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $11,768.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $50,108.28 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $68,370.08 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,049.19 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,261.58 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $22,686.55 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,637.47 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $11,090.65 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $6,380.61 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $7,279.48 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $1,289.88 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $18,542.09 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $14,979.52 |
| 2720 | Vehicle Operation Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3,271.05 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,044.77 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $142,984.85 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $21,528.61 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $423,678.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,002.15 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $100.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $140,194.82 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,210.24 |
| 2730 | Monitoring Services | 141 | Non-Cert Sub Sal-CP | $1,419.00 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $1,334.78 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $5,800.00 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $15,044.75 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,371.97 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,659.52 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $129.62 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,054.48 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,318.17 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $1,449.74 |
| 2730 | Monitoring Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $5,585.95 |
| 2730 | Monitoring Services | 652 | Audiovisual | $12,254.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $40,294.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,075.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $1,188.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,293.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $536.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,940.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $4,430.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $175.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $50,045.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $68,278.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $1,278.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $1,485.00 |
| | | | Total: | $1,750,796.50 |