| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $39,940.42 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $17,232.81 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $65,063.88 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $18,000.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $111,705.18 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,542.07 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,635.10 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,476.92 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $387.00 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,264.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $25,167.31 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $6,994.51 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $10,610.04 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $59,486.64 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $131,668.20 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $3,837.55 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $12,450.87 |
| 2730 | Monitoring Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $846.35 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $197.89 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,182.82 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $45,209.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $1,424.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,839.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,847.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $666.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,430.25 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $40,608.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $29,475.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $9,270.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $825.00 |
| | | | Total: | $695,486.35 |