| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $155,621.95 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $1,687.50 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $1,145.10 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $26,278.99 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $10,560.20 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $195.65 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,316.25 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,880.46 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,191.48 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $209.82 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,394.06 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $4,354.32 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $1,974.50 |
| 2720 | Vehicle Operation Services | 420 | Cleaning and Laundry Services | $573.20 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $13,947.25 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $7,500.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $4,895.84 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $8,847.99 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $11,444.97 |
| 2720 | Vehicle Operation Services | 612 | Automotive and bus supplies | $15,377.41 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,219.98 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $527.12 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $439,117.38 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $5,561.43 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $1,000.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $99,480.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,167.76 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,442.76 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,305.64 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $173.29 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,181.29 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $1,734.65 |
| 2730 | Monitoring Services | 810 | Dues and Fees | $497.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $36,486.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $100.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $450.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 150 | Overtime Salaries - Noncertified | $9,839.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $51.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,862.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $669.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,524.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,783.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,019.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $8,516.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $758.06 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $71,263.12 |
| | | | Total: | $1,036,502.83 |