| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $310.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $127,230.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,736.87 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,809.42 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,470.84 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,130.02 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $3,302.50 |
| 2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $125.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $36,277.72 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $35,179.87 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $9,215.29 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $123,000.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $781.12 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $1,225.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $10,750.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $644.98 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $150.83 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12.92 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $279.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $83,826.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $600.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $453.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,870.59 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,372.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $755.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,561.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $1,240.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $8,877.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $36,328.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,059.62 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $56,086.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $25,816.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $50.00 |
| | | | Total: | $628,265.58 |