| Function Code | Function Description | Object Code | Object Description | Amount |
| 2720 | Vehicle Operation Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2720 | Vehicle Operation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2720 | Vehicle Operation Services | 142 | Subs Sal Non-CP | $7,312.50 |
| 2720 | Vehicle Operation Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2720 | Vehicle Operation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $890.08 |
| 2720 | Vehicle Operation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $208.15 |
| 2720 | Vehicle Operation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.96 |
| 2720 | Vehicle Operation Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.08 |
| 2720 | Vehicle Operation Services | 283 | Workers' Compensation - Noncertified Personnel | $482.25 |
| 2720 | Vehicle Operation Services | 612 | Automotive and bus supplies | $31,950.35 |
| 2720 | Vehicle Operation Services | 760 | Vehicles | $265,608.00 |
| 2720 | Vehicle Operation Services | 810 | Dues and Fees | $371.10 |
| 2730 | Monitoring Services | 149 | Other Non-Certified Temporary Compensation | $6,175.00 |
| 2730 | Monitoring Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $393.90 |
| 2730 | Monitoring Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $92.07 |
| 2730 | Monitoring Services | 261 | Retirement - District-Paid - Noncertified Personnel | $184.42 |
| 2730 | Monitoring Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $63.71 |
| 2730 | Monitoring Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $441.98 |
| 2730 | Monitoring Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.00 |
| 2730 | Monitoring Services | 283 | Workers' Compensation - Noncertified Personnel | $191.02 |
| 2740 | Vehicle Servicing and Maintenance Services | 442 | Equip & Vehicle Svcs | $41,679.34 |
| 2740 | Vehicle Servicing and Maintenance Services | 612 | Automotive and bus supplies | $580.13 |
| | | | Total: | $365,878.32 |