| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $39,800.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2720 | Vehicle Operation Services | 143 | SALARY-NO RETIREMENT | $2,662.50 |
| 2720 | Vehicle Operation Services | 149 | Other Non-Certified Temporary Compensation | $750.00 |
| 2720 | Vehicle Operation Services | 193 | Extra Duty/Addenda—Non-certified | $12,640.00 |
| 2720 | Vehicle Operation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,436.96 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,564.26 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $833.45 |
| 2720 | Vehicle Operation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $461.21 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,451.01 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $1,924.86 |
| 2720 | Vehicle Operation Services | 337 | OTHER PROFESSIONAL SERVICES | $552.20 |
| 2730 | Monitoring Services | 120 | Regular Noncertified Salaries | $6,818.76 |
| 2730 | Monitoring Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $563.90 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $131.86 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $68.96 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $654.32 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $236.71 |
| 2730 | Monitoring Services | 336 | Medical Services | $250.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $180.31 |
| 2740 | Vehicle Servicing and Maintenance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.28 |
| 2740 | Vehicle Servicing and Maintenance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $30.47 |
| 2740 | Vehicle Servicing and Maintenance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $287.77 |
| 2740 | Vehicle Servicing and Maintenance Services | 283 | Workers' Compensation - Noncertified Personnel | $78.08 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $12,471.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 521 | Fleet Insurance | $8,393.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 529 | Other Insurance Services | $8,871.00 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and Bus Supplies | $10,095.32 |
| 2740 | Vehicle Servicing and Maintenance Services | 623 | Diesel. | $20,932.84 |
| 2740 | Vehicle Servicing and Maintenance Services | 810 | Dues and Fees | $98.85 |
| | | | Total: | $150,834.44 |