| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $54,286.50 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,153.06 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $165.38 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,624.97 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $75.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $71,500.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $3,999.96 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $306.12 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $380.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $42,999.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $36.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,309.21 |
| 2740 | Vehicle Servicing and Maintenance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $120.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,230.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $27,011.05 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $38,847.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $10,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $12,897.43 |
| | | | Total: | $287,979.72 |