| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $40,440.00 |
| 2720 | Vehicle Operation Services | 116 | TRS Offset for Certified Staff | $705.38 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $215,040.06 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,294.86 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $10,686.33 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $19,175.64 |
| 2720 | Vehicle Operation Services | 197 | Professional Dues | $150.00 |
| 2720 | Vehicle Operation Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $37.68 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $43,146.63 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $256.08 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,615.23 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $611.66 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,725.85 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,677.95 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $2,339.96 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,133.02 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,497.93 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $371.77 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,316.68 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $134.27 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $11,076.32 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $6,604.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $10,736.41 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $4,887.77 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $1,000.00 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $78,911.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $5,832.54 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $5,000.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $13,760.56 |
| 2720 | Vehicle Operation Services | 626 | Oil | $438.34 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $24,116.61 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,769.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $179.83 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.04 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $139.85 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $298.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $45,651.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $2,807.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $37.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,028.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $708.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,607.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,366.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $2,616.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $9,868.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $72,539.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 624 | Electricity | $138.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $51,534.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $14,020.00 |
| | | | Total: | $778,887.73 |