| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $30,099.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,407.04 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,204.93 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,131.89 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $812.00 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $11,851.07 |
| 2720 | Vehicle Operation Services | 739 | Security Equipment | $21,000.00 |
| 2720 | Vehicle Operation Services | 811 | MEMBERSHIP FEES | $67.99 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $5,405.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $413.49 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $406.82 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $552.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 739 | Security Equipment | $10,833.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 811 | MEMBERSHIP FEES | $310.50 |
| | | | Total: | $89,495.28 |