| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $210,752.07 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $11,560.44 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $104,231.66 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $1,091.88 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $2,050.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $11,500.00 |
| 2720 | Vehicle Operation Services | 222 | Dental Insurance - Noncertified Personnel | $4,323.62 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $47,446.26 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $365.50 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,436.96 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,013.47 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,442.10 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,814.04 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $38,069.78 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $22,037.07 |
| 2720 | Vehicle Operation Services | 624 | Electricity | $12.18 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $1,412.95 |
| 2720 | Vehicle Operation Services | 810 | Fees | $4,500.00 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $26,434.27 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $1,275.35 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,718.01 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $401.83 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,424.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $58,130.36 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $1,784.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $261.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $6,300.00 |
| | | | Total: | $640,619.26 |