| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $146,430.50 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $4,417.57 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $9,448.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,987.92 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,335.88 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,744.64 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,519.79 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $6,659.72 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $1,712.30 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $615.20 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $3,618.00 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $16,254.65 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $12,852.26 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $72,285.74 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $34,906.57 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $490,008.00 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $13,303.33 |
| 2730 | Monitoring Services | 143 | SALARY-NO RETIREMENT | $18.13 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $6,148.61 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $6,440.77 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,615.96 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $377.86 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,902.21 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,585.03 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $847.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $45,870.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 124 | Unused Leave for Noncertified Staff | $1,200.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,940.68 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $687.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,640.80 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,941.01 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,101.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $29,294.65 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $34,081.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $2,995.27 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $50.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 930 | Reimbursement | $53.00 |
| | | | Total: | $1,011,928.91 |