| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $61,936.70 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $180.00 |
| 2720 | Vehicle Operation Services | 141 | Non-Cert Sub Sal-CP | $291.20 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $6,253.00 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $616.98 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,340.25 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,015.09 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,424.91 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,873.85 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $4,704.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $10,376.37 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $12,769.01 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $3,378.73 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $4,219.93 |
| 2720 | Vehicle Operation Services | 810 | Fees | $3,440.35 |
| 2720 | Vehicle Operation Services | 930 | Reimbursement | $285.93 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $5,823.90 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $361.08 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $84.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $220.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13.64 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.19 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $20,793.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $6,130.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $20,914.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $3,514.70 |
| | | | Total: | $175,966.00 |