| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $51,916.84 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $16,966.46 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $581.69 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $12,898.57 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,903.65 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,146.72 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,083.61 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $114.69 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $5,025.32 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $3,080.36 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,597.01 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $699.44 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $200.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $1,177.80 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60.19 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.09 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $111.89 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.64 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $59.12 |
| 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 | $123.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $8.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $285.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $55,715.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $5,934.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $16,646.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $4,113.57 |
| | | | Total: | $188,853.48 |