| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $145,095.12 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $780.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,525.36 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $122,088.51 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $27,743.06 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,200.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $5,760.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,491.88 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $339.60 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,021.27 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,448.44 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,228.99 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,634.44 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $26,189.76 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $10,350.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $18,866.93 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $30,232.17 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $34,401.00 |
| 2720 | Vehicle Operation Services | 580 | Staff Travel | $741.89 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $995.47 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $647.71 |
| 2720 | Vehicle Operation Services | 761 | Automobiles | $100,000.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $40.09 |
| 2730 | Monitoring Services | 141 | Non-Cert Sub Sal-CP | $10,084.80 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $633.84 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $148.22 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $58.77 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $390.00 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $562.68 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $59.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $35,165.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $73,459.94 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $56,195.22 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $21,488.45 |
| | | | Total: | $788,068.99 |