| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $1,805,578.00 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $13,638.87 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $63,315.55 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $16,765.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $235,771.18 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $137,815.56 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $282,543.20 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $2,387.21 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $138,463.92 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32,382.86 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,816.55 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153,242.70 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $24,791.76 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $68,775.25 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $1,214,425.49 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $240,972.87 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $7,155.17 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $174,195.08 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $1,970.27 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $9,726.50 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $6,714.72 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $888,370.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $22,020.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $284,442.68 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $5,842.80 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,001.89 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $123,975.28 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $17,857.30 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $57,366.61 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $589.47 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,875.39 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,519.33 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,203.98 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $4,934.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $259,584.53 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $1,550.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,976.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $57,307.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $48,980.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,698.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $282.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,133.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,176.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,876.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $3,867.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $36,208.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $333,701.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $9.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $211,552.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $300,932.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $17,873.16 |
| | | | Total: | $7,486,159.69 |