| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $190,851.23 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $34,913.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $31,205.50 |
| 2720 | Vehicle Operation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $360.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $168.00 |
| 2720 | Vehicle Operation Services | 229 | Death Benefit Insurance - Noncertified Personnel | $6,965.00 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27.60 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,728.53 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34.20 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,724.24 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $298.82 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $11,161.26 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $10,040.36 |
| 2720 | Vehicle Operation Services | 530 | Communication Services | $18,295.00 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $44.00 |
| 2720 | Vehicle Operation Services | 739 | Security Equipment | $251,578.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $2,299.29 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $41,824.32 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2730 | Monitoring Services | 223 | Health and Accident Insurance - Noncertified Personnel | $168.00 |
| 2730 | Monitoring Services | 229 | Death Benefit Insurance - Noncertified Personnel | $2,420.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,468.97 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,001.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $134,195.04 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $843.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $4,265.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,533.98 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,431.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,396.69 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $7,681.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $108.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $73,344.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $281.15 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $74,425.48 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $23,525.26 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $5,578.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $2,977.68 |
| | | | Total: | $1,018,993.80 |