| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $54,493.42 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $371.25 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $82.50 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $15,787.27 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $925.34 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $13,690.11 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,028.19 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,175.99 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,060.56 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $8,802.60 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $840.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,249.42 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $433.76 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $1,051.28 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $53.97 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.62 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $99.87 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $3,985.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $4,100.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $254.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $59.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $308.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $418.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $75,536.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $5,815.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $29,059.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $7,477.74 |
| | | | Total: | $235,174.24 |