| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $208,401.35 |
| 2720 | Vehicle Operation Services | 124 | Unused Leave for Noncertified Staff | $150.00 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $21,948.33 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $3,500.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $13,497.49 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2720 | Vehicle Operation Services | 224 | Life Insurance - Noncertified Personnel | $240.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,119.61 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,536.03 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $240.49 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,177.19 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $7,991.92 |
| 2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $350.00 |
| 2720 | Vehicle Operation Services | 438 | Other Building & Groundskeeping Services | $325.00 |
| 2720 | Vehicle Operation Services | 513 | Student Transportation Services by Outside Agency or Person | $2,124.21 |
| 2720 | Vehicle Operation Services | 515 | Student Out-of-District Travel - Lodging Services | $35,321.13 |
| 2720 | Vehicle Operation Services | 516 | Student Out-of-District Travel - Meal Services | $12,021.01 |
| 2720 | Vehicle Operation Services | 524 | Student Transportation Vehicle Insurance | $9,881.00 |
| 2720 | Vehicle Operation Services | 612 | Automotive and Bus Supplies | $1,738.89 |
| 2720 | Vehicle Operation Services | 619 | General Supplies | $871.18 |
| 2720 | Vehicle Operation Services | 623 | Diesel. | $49,635.34 |
| 2720 | Vehicle Operation Services | 625 | Gasoline | $24,782.73 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $488,400.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $1,511.60 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $1,051.25 |
| 2730 | Monitoring Services | 193 | Extra Duty/Addenda—Non-certified | $3,364.75 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $71.12 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.66 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $959.20 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $39.02 |
| 2730 | Monitoring Services | 336 | Medical Services | $2,843.70 |
| 2740 | Vehicle Servicing and Maintenance Services | 120 | Regular Noncertified Salaries | $39,780.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 180 | Stipends - Noncertified | $250.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $750.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 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 | $2,485.92 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $581.35 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,807.16 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,580.72 |
| 2740 | Vehicle Servicing and Maintenance Services | 439 | Oth Equip & Veh Svcs | $1,517.88 |
| 2740 | Vehicle Servicing and Maintenance Services | 521 | Fleet Insurance | $6,113.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $28,430.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $80.85 |
| 2740 | Vehicle Servicing and Maintenance Services | 625 | Gasoline | $722.30 |
| 2740 | Vehicle Servicing and Maintenance Services | 653 | Supplies-Technology Related | $4,022.75 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $400.00 |
| | | | Total: | $1,029,531.01 |