| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $130,862.68 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,931.94 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $69,198.20 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $3,482.48 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2720 | Vehicle Operation Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $350.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,878.14 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,777.99 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,222.25 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $786.81 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,638.81 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $300.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $3,681.64 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $405.27 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $31,000.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $1,185.28 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $1,578.37 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $668,264.41 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,089.50 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $960.00 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $31,615.26 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,214.27 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $517.90 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $281.82 |
| 2730 | Monitoring Services | 652 | Audiovisual | $24,215.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $29,782.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $6,857.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,284.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $534.22 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $122.79 |
| 2740 | Vehicle Servicing and Maintenance Services | 337 | OTHER PROFESSIONAL SERVICES | $37,822.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 438 | Other Building & Groundskeeping Services | $190.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $83,806.57 |
| 2740 | Vehicle Servicing and Maintenance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $330.69 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $65,856.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $35,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 652 | Audiovisual | $1,208.49 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $721.76 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $2,546.50 |
| | | | Total: | $1,311,378.97 |