| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $297,339.43 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $15.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $36,369.00 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $16,668.44 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $4,629.17 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $15,600.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $2,850.08 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,335.14 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,337.16 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,457.89 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,668.84 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,060.27 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $10,150.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $16,383.07 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $1,277.80 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $1,231.66 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $410,309.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $850.70 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $1,994.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $76,111.10 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $520.00 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,000.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $30.00 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $50,229.68 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,039.59 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,178.46 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $579.94 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,636.53 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $1,564.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $691.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $97.81 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $714.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $117,729.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $330.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $60.05 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $162,288.54 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $258,685.70 |
| | | | Total: | $1,596,141.82 |