| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $107,581.00 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $2,925,450.37 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $127,213.99 |
| 2720 | Vehicle Operation Services | 139 | Other Cert Temp Compensation | $300.00 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $4,310.65 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $202,568.37 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $187,054.94 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $11,000.00 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $108.60 |
| 2720 | Vehicle Operation Services | 215 | Long-Term Disability Insurance - Certified Personnel | $93.60 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $474,347.23 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $4,833.72 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $11,003.63 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,922.32 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,618.90 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $201,207.56 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $47,056.92 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $6,921.62 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,040.78 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $33,009.52 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $400.81 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $220,390.98 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $17,776.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $11,329.42 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $24,795.91 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $197,568.52 |
| 2720 | Vehicle Operation Services | 512 | Student Transportation Services by Another District Outside the State | $6,921.80 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $8,059.97 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $85,477.93 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $10,126.35 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $2,956.92 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $830.26 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $60,606.05 |
| 2720 | Vehicle Operation Services | 616 | Health, First-Aid & Hygiene Supplies | $864.85 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,381.27 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $3,524.75 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $531,689.53 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $892.80 |
| 2720 | Vehicle Operation Services | 626 | Oil | $55.02 |
| 2720 | Vehicle Operation Services | 652 | Audiovisual | $36,801.90 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $1,048,444.40 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,075.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $601,742.38 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $34,333.88 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $44,052.64 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $6,543.94 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $178,716.33 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $1,568.28 |
| 2730 | Monitoring Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $3,578.23 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,978.29 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,349.03 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $261.68 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43,884.04 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $130,943.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $375,005.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,337.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 143 | SALARY-NO RETIREMENT | $920.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $371.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $61,272.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $72,882.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $391.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $861.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,784.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,796.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41,796.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 432 | Technology Services | $385.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $49,901.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $257,611.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $5,230.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $263,166.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $9,833.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 652 | Audiovisual | $1,713.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $1,369.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $7,172.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $2,515.00 |
| | | | Total: | $8,935,137.46 |