| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $25,353.49 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $1,700.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,667.99 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $390.14 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $845.79 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,102.21 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,138.97 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $160.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $5,775.78 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $13,606.74 |
| 2720 | Vehicle Operation Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $625.95 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $10,462.72 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $90.92 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $2,440.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $151.28 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.42 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $181.40 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $251.17 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $80.86 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,229.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $10,831.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $20,597.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $7,588.10 |
| | | | Total: | $112,308.64 |