| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $447,669.28 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,210.24 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $18,718.71 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $7,214.69 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $101,997.75 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,014.84 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,551.93 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $55.66 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,255.31 |
| 2720 | Vehicle Operation Services | 438 | Other Building Svcs | $16,041.02 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $1,000.00 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $1,093.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $135,684.84 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $3,468.62 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $63.00 |
| 2720 | Vehicle Operation Services | 580 | Staff Travel | $4,119.29 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $65,898.22 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $1,369.87 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $7,861.84 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,306.80 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,526.90 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,058.85 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,864.52 |
| 2730 | Monitoring Services | 432 | Technology Services | $600.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $54,238.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $2,407.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,285.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,222.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $753.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,381.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $1,482.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 736 | Machinery | $2,589.78 |
| | | | Total: | $978,559.66 |