| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $254,642.62 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $380.00 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $290.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $27,552.10 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,082.84 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $493.95 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,515.25 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,096.31 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,737.45 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $257.49 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,127.67 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $10,046.15 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $41,643.04 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $28,215.24 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $177,395.50 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $64,000.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $4,801.88 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $366.50 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $5,270.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $9,310.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $901.46 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $210.89 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,103.35 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $635.20 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,497.43 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $237.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $41,250.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $133.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,555.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $597.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,112.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,224.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,651.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $41,211.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $57,731.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $100,743.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $36,870.44 |
| | | | Total: | $1,012,731.87 |