| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $33,984.13 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $216.57 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $18,826.44 |
| 2720 | Vehicle Operation Services | 197 | Professional Dues | $695.56 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,242.01 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $758.19 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,975.07 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,394.70 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,421.95 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $13,921.95 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $17,636.96 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $4,462.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $584.04 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $134,153.53 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $800.91 |
| 2720 | Vehicle Operation Services | 834 | Interest on Lease Purchase Expenditures | $1,526.15 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $1,750.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $118.30 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.69 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $131.75 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $178.80 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $49.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $14,517.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $5,687.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $13,826.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $11,903.24 |
| | | | Total: | $297,788.73 |