| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $76,757.11 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $2,035,574.87 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $20,936.75 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $55,297.55 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $3,310.67 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $196,230.91 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $144,568.24 |
| 2720 | Vehicle Operation Services | 170 | Stipends - Certified | $4,186.75 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $131,375.02 |
| 2720 | Vehicle Operation Services | 191 | Salary for Early Retirement | $4,800.00 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $3,070.32 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $4,127.12 |
| 2720 | Vehicle Operation Services | 198 | Annuities and Certificates of Deposit (CDs) | $8,939.40 |
| 2720 | Vehicle Operation Services | 212 | Dental Insurance - Certified Personnel | $373.00 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $7,377.39 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $149.60 |
| 2720 | Vehicle Operation Services | 215 | Long-Term Disability Insurance - Certified Personnel | $82.50 |
| 2720 | Vehicle Operation Services | 218 | Vision Insurance - Certified Personnel | $7.92 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $30,963.78 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $522,511.68 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $3,452.18 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $6,617.62 |
| 2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $655.29 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,638.00 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,084.70 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $156,573.98 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36,617.93 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $6,403.17 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,690.12 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,011.29 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,590.30 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $157,225.32 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $354.25 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $146,422.44 |
| 2720 | Vehicle Operation Services | 436 | Office Machine Svcs | $1,488.37 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $1,245.57 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $1,290.61 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $30,390.60 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $9,530.38 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $244,690.00 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $960.24 |
| 2720 | Vehicle Operation Services | 550 | Printing and Binding | $10.00 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $966.31 |
| 2720 | Vehicle Operation Services | 616 | Health, First-Aid & Hygiene Supplies | $743.06 |
| 2720 | Vehicle Operation Services | 617 | Kitchen Products and Supplies | $66.93 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $109.00 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $1,115.56 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $114,674.60 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $5,695.18 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $1,247,580.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $11,695.99 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $290,754.58 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $260.00 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,975.55 |
| 2730 | Monitoring Services | 142 | Subs Sal Non-CP | $2,849.89 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $15,787.68 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $9,446.74 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $9,998.21 |
| 2730 | Monitoring Services | 222 | Dental Insurance - Noncertified Personnel | $6,774.07 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $114,142.23 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $690.20 |
| 2730 | Monitoring Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,518.75 |
| 2730 | Monitoring Services | 228 | Vision Insurance - Noncertified Personnel | $143.64 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,463.61 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,785.84 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17.88 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,971.14 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $20,877.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $307,570.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $176.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $23,402.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $13,126.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 222 | Dental Insurance - Noncertified Personnel | $2,428.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $40,452.69 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $243.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $536.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 228 | Vision Insurance - Noncertified Personnel | $51.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,426.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,777.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,189.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $21,215.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $8,872.49 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $36,026.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $9,399.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 550 | Printing and Binding | $220.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $281,642.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $77.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $438,069.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $129,874.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $16,813.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 651 | Appliances / Furniture / Fixtures | $2,345.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $4,352.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 656 | Machinery/Machines | $7,174.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 736 | Machinery | $40,630.90 |
| | | | Total: | $7,427,059.10 |