| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $752,371.02 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $120,880.59 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $41,586.69 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $820.60 |
| 2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $2,953.94 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49,257.23 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,520.00 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,771.66 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,336.83 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $6,685.25 |
| 2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $2,500.00 |
| 2720 | Vehicle Operation Services | 432 | Technology Services | $4,150.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $17,423.26 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $74,548.70 |
| 2720 | Vehicle Operation Services | 611 | Copy supplies | $280.00 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $2,150.75 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $177,482.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,692.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $108,360.17 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $35,347.56 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $689.07 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $200.24 |
| 2730 | Monitoring Services | 228 | Vision Insurance - Noncertified Personnel | $720.85 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,525.45 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,759.89 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,630.98 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,769.69 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $192,691.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,057.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $90.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 228 | Vision Insurance - Noncertified Personnel | $324.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,098.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,829.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,337.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,029.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $24,140.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $9,600.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $25.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $58,222.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $10,812.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $90,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $169,961.21 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $252.72 |
| | | | Total: | $2,114,277.32 |