| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $411,807.85 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $4,685.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,218.50 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $17,834.18 |
| 2720 | Vehicle Operation Services | 192 | Extra Duty/Addenda—Certified | $9,216.24 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $1,440.50 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $83,762.40 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $523.76 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $122.73 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,658.82 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,000.74 |
| 2720 | Vehicle Operation Services | 251 | Retirement - District-Paid - Certified Personnel | $93.41 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $884.53 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $0.47 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $902.42 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,105.07 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $261.36 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $36,399.40 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $6,195.67 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $75.60 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $404,235.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $65,599.50 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $2,062.24 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $6,758.93 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,481.83 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,048.33 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $92.90 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,723.22 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $55,160.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $1,313.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,195.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $747.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,365.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 431 | Nontechnology Serv | $1,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 656 | Machinery/Machines | $1,655.68 |
| | | | Total: | $1,213,963.35 |