| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $81,611.10 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $225.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,675.21 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $20,242.10 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $100.00 |
| 2720 | Vehicle Operation Services | 194 | Employee meals paid by the district | $48.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,158.70 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $81.51 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,411.51 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,499.40 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,033.55 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,210.20 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $2,048.50 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $849.20 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $58.76 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $22,200.01 |
| 2730 | Monitoring Services | 124 | Unused Leave for Noncertified Staff | $337.50 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $3,495.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,773.24 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $414.80 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,688.30 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $505.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $55,000.00 |
| 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 | 224 | Life Insurance - Noncertified Personnel | $25.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,531.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $825.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,358.10 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $4,392.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $63,336.69 |
| 2740 | Vehicle Servicing and Maintenance Services | 530 | Communication Services | $1,163.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $39,764.67 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $321.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $38,622.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 930 | Reimbursement | $118.56 |
| | | | Total: | $383,404.10 |