| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $33,466.70 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $350.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,074.96 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $485.30 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,901.86 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,232.88 |
| 2720 | Vehicle Operation Services | 336 | Medical Services | $1,148.00 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $48,000.00 |
| 2720 | Vehicle Operation Services | 521 | Fleet Insurance | $6,023.00 |
| 2720 | Vehicle Operation Services | 810 | Fees | $327.93 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $1,976.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $134.57 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31.47 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $148.75 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $201.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $4,486.60 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $8,965.24 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $2,232.23 |
| | | | Total: | $115,187.36 |