| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $6,697.62 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $46,826.97 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,345.80 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $782.57 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,028.66 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $90.32 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,467.10 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $2,102.05 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $5,093.47 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $476.39 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $6,006.96 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $1,800.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $490.35 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $114.67 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $587.65 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $797.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $25,868.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $455.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $23,913.06 |
| | | | Total: | $134,944.35 |