| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $68,265.99 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $55,332.72 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $2,977.47 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $541.42 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $15,342.56 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,462.23 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,978.90 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,245.37 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,015.06 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $15,416.63 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $110,792.90 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $40,621.77 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $22,659.00 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $251.07 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $4,388.43 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $1,441.71 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $378,523.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $2,570.37 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $3,160.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $189.72 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $44.39 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $238.15 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $323.18 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $282.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $77,516.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $322.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $2,165.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,082.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $52.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,897.45 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,145.37 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,000.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,156.51 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,143.83 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $204.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 336 | Medical Services | $2,710.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 438 | Other Building & Groundskeeping Services | $9,240.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $2,146.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 445 | Uniform Services | $14,906.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $118,829.93 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,633.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $175.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,030.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $78,599.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $39,904.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $185.00 |
| | | | Total: | $1,156,032.40 |