| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $213,543.00 |
| 2720 | Vehicle Operation Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $418.26 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $2,436.91 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $2,160,767.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $101,294.46 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $11,888.41 |
| 2720 | Vehicle Operation Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,121.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $9,880.00 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $39,248.01 |
| 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 | $12,561.72 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $309,449.94 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $2,286.70 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,469.22 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,150.06 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $141,291.39 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33,043.92 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $13,640.82 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,819.85 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $92,182.50 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $413.48 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,370.00 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $63,450.40 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $17,086.69 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $5,495.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $289,607.86 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $31,005.13 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $56.67 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $20.98 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $2,990.61 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $53.48 |
| 2720 | Vehicle Operation Services | 762 | Buses | $1,674,389.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $7,314.10 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $353,723.37 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $29,781.33 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $220.80 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $58,621.36 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $535.60 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,890.61 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,587.29 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,651.07 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $7,982.44 |
| 2730 | Monitoring Services | 619 | General Supplies | $185.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $202,827.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $8,375.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,399.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $132.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,547.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,934.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,060.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,367.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $6,051.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $35,092.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 431 | Nontechnology Serv | $4,058.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $105,871.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $2,988.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $267,046.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $268,786.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $89,220.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $814.00 |
| | | | Total: | $6,834,296.51 |