| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $550,790.66 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,519.97 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $32,338.38 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $89,307.92 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $100.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $80,835.68 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $362.78 |
| 2720 | Vehicle Operation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $234.72 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52,052.60 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,205.30 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $692.04 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $50,957.87 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $88,850.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $1,866.70 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $1,000.00 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $541.82 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $6,093.47 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $97,332.57 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,469.24 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $24,306.51 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $7,901.33 |
| 2730 | Monitoring Services | 180 | Stipends - Noncertified | $10,000.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $16,210.55 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,595.46 |
| 2730 | Monitoring Services | 224 | Life Insurance - Noncertified Personnel | $100.70 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,374.18 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,526.30 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,381.65 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,973.83 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $27,879.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 420 | Cleaning and Laundry Services | $190.20 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $33,654.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $103,256.53 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,599.49 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $149,478.48 |
| | | | Total: | $1,499,980.19 |