| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $423,818.56 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,744.27 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $18,043.10 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $4,187.92 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $89,235.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,337.23 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,159.25 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9.29 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,001.18 |
| 2720 | Vehicle Operation Services | 440 | Rentals | $8,245.53 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $132,589.21 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $189.87 |
| 2720 | Vehicle Operation Services | 580 | Staff Travel | $33,619.94 |
| 2720 | Vehicle Operation Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $771.04 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $270.90 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $36,496.07 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,580.55 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $63.77 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $57,470.43 |
| 2730 | Monitoring Services | 124 | Unused Sick Leave for Noncertified Staff | $1,063.30 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $1,508.46 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $12,330.85 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,923.50 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,415.38 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,032.61 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,042.53 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $35,904.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $1,582.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,759.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,134.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $499.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,561.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $220.93 |
| 2740 | Vehicle Servicing and Maintenance Services | 656 | Machinery/Machines | $789.99 |
| | | | Total: | $953,015.54 |