| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $195,595.90 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $2,150.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $62.50 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $26,239.56 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $1,763.80 |
| 2720 | Vehicle Operation Services | 191 | Salary for Early Retirement | $2,016.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $28,898.54 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $225.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,813.69 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,698.19 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $389.25 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,325.04 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $7,607.05 |
| 2720 | Vehicle Operation Services | 439 | Oth Equip & Veh Svcs | $4,173.05 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $2,338.61 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $32,146.21 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $9,519.81 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $9,914.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $3,420.00 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $30.60 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $40,734.78 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $21,185.64 |
| 2720 | Vehicle Operation Services | 810 | Fees | $1,164.24 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $2,849.00 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $77.00 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $7,722.33 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $697.55 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $163.11 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $917.99 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $301.01 |
| 2730 | Monitoring Services | 336 | Medical Services | $855.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $39,780.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $750.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 224 | Life Insurance - Noncertified Personnel | $60.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,457.42 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $574.73 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,807.09 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,455.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $5,948.33 |
| 2740 | Vehicle Servicing and Maintenance Services | 521 | Fleet Insurance | $7,526.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $33,143.50 |
| 2740 | Vehicle Servicing and Maintenance Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $75.30 |
| | | | Total: | $549,211.60 |