| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $21,710.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $357.50 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $4,400.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $1,007.34 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,702.83 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $398.25 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $26.92 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,510.92 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $95.00 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $6,712.23 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $599.06 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $20.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $66,239.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $351.50 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $10,095.15 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $625.87 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $146.34 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $759.87 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,031.22 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $3,611.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $411.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $7,024.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $1,685.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $46.00 |
| | | | Total: | $133,568.69 |