| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $41,372.44 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $2,336.41 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $6,498.07 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $571.48 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $16,555.75 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,992.50 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $933.62 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $548.20 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,763.33 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.21 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $3,588.96 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $2,534.70 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $117.61 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $206.35 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $270.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $5,300.45 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $246.20 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $57.57 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $503.50 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.47 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $234.77 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $81.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $132.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $160.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $217.61 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $7.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $240.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $37,633.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $4,421.18 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $18,870.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $4,560.02 |
| | | | Total: | $156,995.13 |