| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $399,967.75 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $17,426.90 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,432.95 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $8,537.25 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,142.54 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $50,246.88 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $359.24 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,726.11 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,250.38 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,151.81 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,645.22 |
| 2720 | Vehicle Operation Services | 436 | Office Machine Svcs | $46.44 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $111,436.96 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $2,219.04 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $49,389.01 |
| 2720 | Vehicle Operation Services | 580 | Staff Travel | $1,800.24 |
| 2720 | Vehicle Operation Services | 811 | MEMBERSHIP FEES | $2,040.61 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $22,435.95 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $9.80 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,509.26 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $352.98 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $555.48 |
| 2730 | Monitoring Services | 530 | Communication Services | $8,016.73 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $1,604.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $52,846.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,121.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $30.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,800.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $654.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,398.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $2,064.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $137,373.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $600.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $42,859.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $459.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $124,746.49 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $24,623.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 811 | MEMBERSHIP FEES | $50.00 |
| | | | Total: | $1,165,827.30 |