| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $67,284.43 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $5,607.20 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $17,902.79 |
| 2720 | Vehicle Operation Services | 150 | Overtime Salaries - Noncertified | $1,307.69 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $99,393.05 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,890.50 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,780.74 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,911.94 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,166.13 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $39.10 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $9,532.95 |
| 2720 | Vehicle Operation Services | 442 | Equip & Vehicle Svcs | $1,950.00 |
| 2720 | Vehicle Operation Services | 511 | Student Transportation Services by Another District Within the State | $554.57 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $3,741.92 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $52,965.38 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $3,686.99 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $344.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $867.00 |
| 2730 | Monitoring Services | 150 | Overtime Salaries - Noncertified | $1,321.27 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $7,938.89 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $574.11 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $134.28 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $697.00 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $945.91 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.59 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $362.84 |
| 2730 | Monitoring Services | 653 | Supplies-Technology Related | $6,650.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $93,619.70 |
| 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 | $867.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $720.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,972.29 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,396.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,100.78 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,636.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 281 | Unemployment Compensation - Noncertified Personnel | $43.39 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $4,441.03 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $390.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $65,051.87 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $31.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $87,308.97 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $20,982.38 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $1,847.70 |
| | | | Total: | $636,157.88 |