| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $1,105.26 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $4,494.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $23,021.25 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,783.27 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $417.08 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,732.56 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,351.47 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,404.09 |
| 2720 | Vehicle Operation Services | 331 | Accounting Services | $562.80 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $9,037.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $17,076.86 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $294.70 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $2,673.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $177.68 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41.58 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $201.21 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $273.07 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $103.21 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $17,333.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $949.44 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $222.07 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,304.71 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,770.63 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $669.30 |
| | | | Total: | $88,999.52 |