| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $38,820.31 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $60.00 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $324.86 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $422.88 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $12,160.56 |
| 2720 | Vehicle Operation Services | 197 | Professional Dues | $113.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,171.77 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $741.78 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,648.13 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,276.39 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,599.35 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $11,086.81 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $5,990.47 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $4,054.00 |
| 2720 | Vehicle Operation Services | 580 | Staff Travel | $143.08 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $918.41 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $3,294.53 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $725.00 |
| 2720 | Vehicle Operation Services | 834 | Interest on Lease Purchase Expenditures | $559.64 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $1,750.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $119.28 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.90 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $131.76 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $178.80 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $52.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $9,994.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 580 | Staff Travel | $772.51 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $3,019.23 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $25,444.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $7,442.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $81.21 |
| | | | Total: | $151,792.46 |