| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $349,529.49 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $1,036.75 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $40,246.08 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $19,818.39 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $4,732.51 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $4,543.04 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $58,456.77 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,628.63 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,227.61 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,254.35 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $101.05 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,132.49 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.35 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $57.62 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $12,290.79 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $21,649.38 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $485.92 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $75.03 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $468,124.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $7,817.36 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $820.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $81,907.23 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $14.58 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $390.00 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $365.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $663.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $43,520.84 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,256.22 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,229.36 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,860.91 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,538.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $559.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $143,058.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $4,750.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $363.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $128,270.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $2,590.68 |
| | | | Total: | $1,476,047.60 |