| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $175,232.56 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,636.28 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $8,447.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $18,000.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,120.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $12,299.38 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,920.36 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,633.78 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,188.49 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,206.62 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,321.78 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $30.39 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $6,730.67 |
| 2720 | Vehicle Operation Services | 449 | Oth Rentals/Lease Sv | $46,000.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $24,686.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $97,858.88 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $33,084.90 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $1,954.87 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $183,000.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,435.00 |
| 2730 | Monitoring Services | 142 | Subs Sal Non-CP | $875.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $45,825.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,885.66 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $674.87 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,503.75 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,779.79 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.01 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $1,563.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $57,441.25 |
| 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 | $4,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,280.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,006.41 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $936.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,398.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,969.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,420.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $36,967.11 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $88,702.02 |
| | | | Total: | $941,308.52 |