| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $198,146.47 |
| 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 | $14,549.50 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $47,318.00 |
| 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 | $3,600.00 |
| 2720 | Vehicle Operation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27.60 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,968.50 |
| 2720 | Vehicle Operation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34.20 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,761.59 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $991.20 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,489.30 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $964.33 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $854.91 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $127.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $5,596.72 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $15,446.22 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $8,842.51 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $8,209.66 |
| 2720 | Vehicle Operation Services | 653 | Supplies-Technology Related | $4,550.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,016.22 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $2,806.75 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $39,003.84 |
| 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 | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,251.56 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,867.20 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $142.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $135,333.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,095.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,830.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 229 | Death Benefit Insurance - Noncertified Personnel | $2,700.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,355.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,426.12 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $496.17 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $6,498.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 449 | Oth Rentals/Lease Sv | $108.90 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $51,568.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $94.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $67,224.52 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $55,767.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 626 | Oil | $2,345.56 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $1,880.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $9.95 |
| | | | Total: | $776,826.59 |