| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $4,748,092.78 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $3,212.57 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $70,280.03 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $953,075.03 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $23,099.52 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $11,704.75 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $714,900.44 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $15,068.32 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $7,350.84 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $445,449.25 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $57,237.84 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,183.15 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $81.09 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $282,116.38 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,732.65 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $58,113.64 |
| 2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $324,026.34 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $10,036.48 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $96,198.62 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $122,873.79 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $30,172.59 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $33,632.51 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $17,996.11 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $53,007.78 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $18,352.17 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $705,225.78 |
| 2720 | Vehicle Operation Services | 627 | Natural Gas | $296,290.94 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $89,415.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $3,004,391.12 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $892,584.74 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $47,612.19 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $54,444.49 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $4,149.97 |
| 2730 | Monitoring Services | 222 | Dental Insurance - Noncertified Personnel | $2,093.58 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $139,195.42 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $1,743.08 |
| 2730 | Monitoring Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,452.17 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61,432.82 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,401.54 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $599.43 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1.64 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51,436.58 |
| 2730 | Monitoring Services | 346 | TECH REL TECH SER | $578.00 |
| 2730 | Monitoring Services | 530 | Communication Services | $507.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $1,320,881.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,303.05 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $186,271.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $5,745.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 222 | Dental Insurance - Noncertified Personnel | $2,398.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $154,914.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $3,942.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $3,370.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $92,207.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16,482.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $60.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $119,775.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $813,424.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $6,597.00 |
| | | | Total: | $16,196,925.41 |