| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $27,996.00 |
| 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 | $68,028.00 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $450.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,281.55 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,469.05 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,123.66 |
| 2720 | Vehicle Operation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,606.73 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,954.49 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $285.84 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $319.42 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $98,535.57 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $7,717.03 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $62,379.98 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,642.98 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $4,989.77 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $330.27 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $77.24 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.01 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $29.18 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $25.66 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $10,743.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 616 | Health, First-Aid & Hygiene Supplies | $172.00 |
| | | | Total: | $311,908.67 |