| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $62,255.74 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $10,366.11 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $16,045.45 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $2,015.65 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $105,304.64 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,145.80 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,840.54 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,877.66 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,119.65 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $75.99 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $9,067.99 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $110.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $4,517.91 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $33,298.30 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $13,687.77 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $797.41 |
| 2720 | Vehicle Operation Services | 739 | Security Equipment | $8,376.20 |
| 2720 | Vehicle Operation Services | 810 | Fees | $254.50 |
| 2720 | Vehicle Operation Services | 860 | Staff Registration and Tuition | $1,143.31 |
| 2730 | Monitoring Services | 142 | Subs Sal Non-CP | $195.52 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $1,319.04 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $7,982.43 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $588.80 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $137.72 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $714.82 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $970.12 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.57 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $345.85 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $15,617.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $93,953.43 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 149 | Other Non-Certified Temporary Compensation | $1,793.74 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $720.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,050.13 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,414.95 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,125.96 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,671.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $107.14 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $4,177.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $1,883.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 611 | Copy supplies | $138.99 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $91,304.46 |
| 2740 | Vehicle Servicing and Maintenance Services | 619 | General Supplies | $160.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $72,677.89 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $17,329.55 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Fees | $1,869.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 860 | Staff Registration and Tuition | $225.00 |
| | | | Total: | $659,373.57 |