| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $202,079.42 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $2,218,425.73 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $22,908.16 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $59,565.80 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $12,280.60 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $176,468.72 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $212,992.46 |
| 2720 | Vehicle Operation Services | 170 | Stipends - Certified | $10,335.30 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $86,805.57 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $8,083.18 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $785.06 |
| 2720 | Vehicle Operation Services | 198 | Annuities and Certificates of Deposit (CDs) | $10,335.30 |
| 2720 | Vehicle Operation Services | 212 | Dental Insurance - Certified Personnel | $880.05 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $17,749.00 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $319.60 |
| 2720 | Vehicle Operation Services | 215 | Long-Term Disability Insurance - Certified Personnel | $176.25 |
| 2720 | Vehicle Operation Services | 218 | Vision Insurance - Certified Personnel | $16.92 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $33,459.52 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $555,296.82 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $3,238.19 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $6,681.84 |
| 2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $642.90 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,279.96 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,871.92 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $168,478.18 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39,401.92 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $16,778.91 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,771.25 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,883.69 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,747.20 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $203,925.99 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $929.77 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $162,943.45 |
| 2720 | Vehicle Operation Services | 436 | Office Machine Svcs | $1,876.13 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $4,420.51 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $37,604.78 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $9,030.16 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $413,229.18 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $136.60 |
| 2720 | Vehicle Operation Services | 550 | Printing and Binding | $23.15 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $990.34 |
| 2720 | Vehicle Operation Services | 616 | Health, First-Aid & Hygiene Supplies | $1,827.06 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $2,488.99 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $107,713.00 |
| 2720 | Vehicle Operation Services | 651 | Appliances / Furniture / Fixtures | $1,294.68 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $10,649.48 |
| 2720 | Vehicle Operation Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,050.19 |
| 2720 | Vehicle Operation Services | 810 | Fees | $11,665.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $389,064.73 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $3,147.46 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,959.25 |
| 2730 | Monitoring Services | 142 | Subs Sal Non-CP | $3,514.56 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $52,803.86 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $26,674.33 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $15,612.03 |
| 2730 | Monitoring Services | 222 | Dental Insurance - Noncertified Personnel | $8,171.58 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $125,543.72 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $752.92 |
| 2730 | Monitoring Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,660.84 |
| 2730 | Monitoring Services | 228 | Vision Insurance - Noncertified Personnel | $157.28 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30,773.82 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,197.14 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,057.58 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $30,961.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $320,255.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,130.05 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $36,478.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $15,864.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 222 | Dental Insurance - Noncertified Personnel | $2,283.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,758.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $207.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $457.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 228 | Vision Insurance - Noncertified Personnel | $43.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,398.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,238.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,806.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $22,762.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $8,748.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 432 | Technology Services | $187.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $79,047.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $6,495.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $326,846.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $573.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $254,504.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $122,866.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $20,459.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $5,730.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 656 | Machinery/Machines | $4,402.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 736 | Machinery | $57,410.00 |
| | | | Total: | $6,993,547.85 |