| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $32,607.72 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $798.91 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $992,893.26 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $460.38 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $39,835.90 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $27,770.37 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $547.55 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $100.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $80,406.97 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $3,201.40 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $33.75 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $160,534.44 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $1,772.55 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,041.43 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $477.44 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $68,867.60 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16,106.16 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $1,666.01 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,345.24 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,267.09 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $56.16 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $66,554.85 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $62.02 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $24,403.12 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $545.09 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $144,161.72 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $40,019.72 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $2,951.97 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $3,353.32 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $969,487.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $483.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $46,906.66 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,208.22 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $3,695.25 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,122.24 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $190.35 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,568.64 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $834.58 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,565.52 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $1,103.39 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $16,453.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $87,862.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $285.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $97.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,117.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,196.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,620.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,985.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,442.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $150.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $65,790.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $17,255.22 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $124,775.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,014.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $234,220.21 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $87,748.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $13,089.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $50.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $636.50 |
| | | | Total: | $3,463,370.22 |