| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $210,646.00 |
| 2720 | Vehicle Operation Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $2,376.60 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $1,950,694.75 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $109,071.75 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $7,654.91 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $10,270.00 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $26,250.17 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $735.00 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $250,501.60 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $2,251.08 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,300.59 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,110.67 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $127,994.45 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29,934.35 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $13,483.19 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,523.92 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4.05 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $84,639.57 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $392.64 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,970.00 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $54,745.96 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $14,389.51 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $25,629.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $472,504.06 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $32,243.02 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $38.06 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $875.44 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $1,805.03 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $40.97 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $1,144,008.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $7,277.91 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $352,178.01 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,074.12 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $84.37 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $61,423.52 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $530.40 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,751.64 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,554.77 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,898.78 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $7,648.36 |
| 2730 | Monitoring Services | 619 | General Supplies | $408.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $189,714.37 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $10,881.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,677.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $124.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,892.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,781.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,880.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,342.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $5,533.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $19,610.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 431 | Nontechnology Serv | $1,487.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 438 | Other Building & Groundskeeping Services | $1,220.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $80,637.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $222,215.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $367,922.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $99,492.21 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $838.00 |
| | | | Total: | $6,185,982.89 |