| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $120,242.00 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $4,114,007.40 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $8,150.63 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $144,645.87 |
| 2720 | Vehicle Operation Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,000.00 |
| 2720 | Vehicle Operation Services | 139 | Other Cert Temp Compensation | $300.00 |
| 2720 | Vehicle Operation Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $4,218.14 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $240,602.34 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $218,380.59 |
| 2720 | Vehicle Operation Services | 170 | Stipends - Certified | $2,404.84 |
| 2720 | Vehicle Operation Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,482.19 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $81,737.84 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $100,157.51 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $12,250.00 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $84.00 |
| 2720 | Vehicle Operation Services | 215 | Long-Term Disability Insurance - Certified Personnel | $93.60 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $632,633.11 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $4,326.36 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $12,694.26 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,589.55 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,008.88 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $300,033.90 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $70,169.76 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $7,945.56 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,607.09 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $49,469.78 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $264.05 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $312,204.52 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,950.79 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $27,430.30 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $43,559.35 |
| 2720 | Vehicle Operation Services | 445 | Uniform Services | $7,500.00 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $35,928.76 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $22,343.77 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $40,978.03 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $8,779.60 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $3,000.00 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $691.30 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $9,900.72 |
| 2720 | Vehicle Operation Services | 616 | Health, First-Aid & Hygiene Supplies | $900.00 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $11,136.16 |
| 2720 | Vehicle Operation Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $25,000.00 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $230,616.17 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $121,300.26 |
| 2720 | Vehicle Operation Services | 652 | Audiovisual | $2,396.00 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $607.68 |
| 2720 | Vehicle Operation Services | 762 | Buses | $1,268,879.00 |
| 2720 | Vehicle Operation Services | 811 | MEMBERSHIP FEES | $2,075.00 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $1,198.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $666,058.20 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $1,732.50 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $32,816.37 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $52,730.29 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $2,995.69 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $13,700.33 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $17,516.50 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $186,957.04 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $1,187.76 |
| 2730 | Monitoring Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $3,424.20 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48,299.76 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,295.58 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $704.28 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47,137.55 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $202,074.59 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $461,455.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,091.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $213.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $21,689.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $9,256.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $11,032.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $73,709.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $277.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $811.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30,940.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,236.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $603.37 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44,304.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $594,695.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $10,147.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $93,077.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $285,464.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $2,686.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 811 | MEMBERSHIP FEES | $1,500.00 |
| | | | Total: | $11,283,363.70 |