| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $46,175.00 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $108,273.75 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $2,982.91 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $4,900.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $144,715.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,656.00 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,809.32 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $657.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,440.49 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,844.93 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $551.14 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,438.96 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,185.13 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,104.26 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $4,050.00 |
| 2720 | Vehicle Operation Services | 431 | Nontechnology Serv | $55.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $6,410.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $17,209.23 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $6,022.44 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $93,537.83 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $3,980.00 |
| 2720 | Vehicle Operation Services | 761 | Automobiles | $94,495.00 |
| 2720 | Vehicle Operation Services | 762 | Buses | $503,631.00 |
| 2720 | Vehicle Operation Services | 764 | Trucks | $54,296.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $87,667.52 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $330.00 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $41.25 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $9,391.25 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $584.81 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $136.79 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $859.26 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $1,037.50 |
| 2730 | Monitoring Services | 734 | Technology Software | $10,453.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $96,473.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $1,350.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $7,200.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,858.49 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,604.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,353.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 432 | Technology Services | $2,334.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $17,585.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $107,110.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $1,481.90 |
| | | | Total: | $1,521,777.19 |