| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 110 | Regular Certified Salaries | $21,597.87 |
| 2720 | Vehicle Operation Services | 114 | Unused Leave for Certified Staff | $1,417.50 |
| 2720 | Vehicle Operation Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $801.67 |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $110,406.92 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $250.00 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $240.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $13,519.20 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $38,417.78 |
| 2720 | Vehicle Operation Services | 170 | Stipends - Certified | $600.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $3,600.00 |
| 2720 | Vehicle Operation Services | 214 | Life Insurance - Certified Personnel | $9.15 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $250.32 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $19.00 |
| 2720 | Vehicle Operation Services | 228 | Vision Insurance - Noncertified Personnel | $51.94 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,482.73 |
| 2720 | Vehicle Operation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $346.73 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,337.48 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,417.63 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,663.14 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,009.86 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $47.57 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,337.48 |
| 2720 | Vehicle Operation Services | 273 | Workers' Compensation - Certified Personnel | $61.86 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $5,429.06 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $1,818.50 |
| 2720 | Vehicle Operation Services | 420 | Cleaning and Laundry Services | $7,064.16 |
| 2720 | Vehicle Operation Services | 438 | Other Building & Groundskeeping Services | $2,335.43 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $3,190.08 |
| 2720 | Vehicle Operation Services | 444 | Rental of Computers and Related Equipment | $6,450.00 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $98,782.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,033.46 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $8,995.20 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $6,218.69 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $7,193.47 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $600.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,452.62 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $339.28 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $771.84 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,049.96 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $709.91 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $7,414.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $3,053.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 222 | Dental Insurance - Noncertified Personnel | $62.58 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,311.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $15.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 228 | Vision Insurance - Noncertified Personnel | $13.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $698.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $163.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $564.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $766.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $323.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $68,100.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $31,843.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $95,081.51 |
| | | | Total: | $602,121.89 |